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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : MARKETING MOBILE COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | MARKETING MOBILE COMPANY |
| Siren | 825233703 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31822 |
| Management number | 2018B08013 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 1.00 | 599.00 | 600.00 |
028 Tangible Assets | 800.00 | 339.00 | 461.00 | 800.00 |
044 Total Fixed Assets | 1 400.00 | 340.00 | 1 060.00 | 1 400.00 |
060 Merchandise inventory | 335.00 | 335.00 | 335.00 | |
068 Receivables – Trade and related accounts | 9 611.00 | 9 611.00 | 9 611.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
092 Prepaid expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
096 Total Current Assets + Prepaid Expenses | 36 638.00 | 36 638.00 | 36 638.00 | |
110 Total Assets | 38 038.00 | 340.00 | 37 698.00 | 38 038.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 11 783.00 | |||
136 Profit for the Year | -17 150.00 | |||
142 Total Equity - Total I | -5 147.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 15 000.00 | |||
172 Other debts | 27 845.00 | |||
176 Total debts | 42 845.00 | |||
180 Liabilities Total | 37 698.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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