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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL ET MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL ET MARKETING |
| Siren | 528429491 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 17934 |
| Management number | 2010B03038 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 467.00 | 516.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 467.00 | 516.00 | 982.00 |
068 Receivables – Trade and related accounts | 24 624.00 | 24 624.00 | 24 624.00 | |
072 Receivables – Other | 79.00 | 79.00 | 79.00 | |
084 Cash | 36 666.00 | 36 666.00 | 36 666.00 | |
096 Total Current Assets + Prepaid Expenses | 61 369.00 | 61 369.00 | 61 369.00 | |
110 Total Assets | 62 352.00 | 467.00 | 61 885.00 | 62 352.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 883.00 | |||
136 Profit for the Year | 25 257.00 | |||
142 Total Equity - Total I | 49 240.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 12 195.00 | |||
176 Total debts | 12 645.00 | |||
180 Liabilities Total | 61 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 360.00 | 81 360.00 | ||
232 Total operating income excluding VAT | 81 360.00 | 81 360.00 | ||
242 Other external expenses | 4 634.00 | 4 634.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 5 881.00 | 5 881.00 | ||
250 Staff compensation | 25 398.00 | 25 398.00 | ||
252 Social security contributions | 15 405.00 | 15 405.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 647.00 | 51 647.00 | ||
270 Operating profit | 29 714.00 | 29 714.00 | ||
306 Income tax's | 4 457.00 | 4 457.00 | ||
310 Profit or loss | 25 257.00 | 25 257.00 | ||
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