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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : MARKETING SERVICES VAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| Name | MARKETING SERVICES VAD |
| Siren | 814198313 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 5000 |
| Management number | 2018B07069 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 CLAMART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
044 Total Fixed Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
068 Receivables – Trade and related accounts | 7 689.00 | 7 689.00 | 7 689.00 | |
072 Receivables – Other | 40 054.00 | 40 054.00 | 40 054.00 | |
084 Cash | 190 269.00 | 190 269.00 | 190 269.00 | |
096 Total Current Assets + Prepaid Expenses | 238 012.00 | 238 012.00 | 238 012.00 | |
110 Total Assets | 239 606.00 | 239 606.00 | 239 606.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 630.00 | |||
142 Total Equity - Total I | -4 630.00 | |||
166 Suppliers and related accounts | 177 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 260.00 | |||
172 Other debts | 66 277.00 | |||
176 Total debts | 244 236.00 | |||
180 Liabilities Total | 239 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 629 647.00 | 629 647.00 | ||
230 Other income | 14 323.00 | 14 323.00 | ||
232 Total operating income excluding VAT | 643 970.00 | 643 970.00 | ||
234 Purchases of goods (including customs duties) | 5 179.00 | 5 179.00 | ||
242 Other external expenses | 296 354.00 | 296 354.00 | ||
244 Taxes, duties and similar payments | 3 884.00 | 3 884.00 | ||
250 Staff compensation | 309 686.00 | 309 686.00 | ||
252 Social security contributions | 33 806.00 | 33 806.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 648 911.00 | 648 911.00 | ||
270 Operating profit | -4 941.00 | -4 941.00 | ||
300 Exceptional expenses | 689.00 | 689.00 | ||
310 Profit or loss | -5 630.00 | -5 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 594.00 | 1 594.00 | ||
492 Total Fixed Assets (Increases) | 1 594.00 | 1 594.00 | ||
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