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BALANCE SHEET (
2019-02-05)
THE LIST OF BALANCE SHEET : BID MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BID MARKETING |
| Siren | 511185647 |
| Closing | 2017-12-31 |
| Registry code | 2501 |
| Registration number | 687 |
| Management number | 2009B00151 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 2 931.00 | 1 068.00 | 1 863.00 | 2 931.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 184.00 | 1 320.00 | 6 863.00 | 8 184.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 22 190.00 | 22 190.00 | 22 190.00 | |
072 Receivables – Other | 17 988.00 | 17 988.00 | 17 988.00 | |
084 Cash | 61 045.00 | 61 045.00 | 61 045.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 101 494.00 | 101 494.00 | 101 494.00 | |
110 Total Assets | 109 678.00 | 1 320.00 | 108 358.00 | 109 678.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 63 623.00 | |||
136 Profit for the Year | -14 790.00 | |||
142 Total Equity - Total I | 54 334.00 | |||
156 Loans and similar debts | 27 601.00 | |||
166 Suppliers and related accounts | 10 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 15 929.00 | |||
176 Total debts | 54 024.00 | |||
180 Liabilities Total | 108 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 467.00 | |||
195 Of which payables due in more than one year | 13 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 467.00 | 1 467.00 | ||
490 Total Fixed Assets (Gross Value) | 6 717.00 | 6 717.00 | ||
492 Total Fixed Assets (Increases) | 1 467.00 | 1 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 527.00 | 527.00 | ||
378 Amount of deductible VAT on goods and services | 23 538.00 | 23 538.00 | ||
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