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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : Marketing Broker Services Contact
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2016-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | Marketing Broker Services Contact |
| Siren | 802466631 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035264 |
| Management number | 2014B02958 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 536.00 | 2 303.00 | 233.00 | 2 536.00 |
044 Total Fixed Assets | 2 536.00 | 2 303.00 | 233.00 | 2 536.00 |
068 Receivables – Trade and related accounts | 11 249.00 | 11 249.00 | 11 249.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 48 317.00 | 48 317.00 | 48 317.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 60 566.00 | 60 566.00 | 60 566.00 | |
110 Total Assets | 63 102.00 | 2 303.00 | 60 799.00 | 63 102.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 258.00 | |||
136 Profit for the Year | 7 200.00 | |||
142 Total Equity - Total I | 20 558.00 | |||
156 Loans and similar debts | 27 909.00 | |||
166 Suppliers and related accounts | 1 362.00 | |||
172 Other debts | 10 969.00 | |||
176 Total debts | 40 241.00 | |||
180 Liabilities Total | 60 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -29 387.00 | -185 476.00 | -29 387.00 | |
218 Production of services sold - France | 324 566.00 | 313 894.00 | 324 566.00 | |
230 Other income | 1 776.00 | |||
232 Total operating income excluding VAT | 295 179.00 | 130 195.00 | 295 179.00 | |
242 Other external expenses | 279 337.00 | 127 701.00 | 279 337.00 | |
244 Taxes, duties and similar payments | 133.00 | 74.00 | 133.00 | |
250 Staff compensation | 4 500.00 | 4 500.00 | ||
252 Social security contributions | 1 500.00 | 158.00 | 1 500.00 | |
254 Depreciation and amortization | 673.00 | 845.00 | 673.00 | |
262 Other expenses | 176.00 | 91.00 | 176.00 | |
264 Total operating expenses | 286 319.00 | 128 869.00 | 286 319.00 | |
270 Operating profit | 8 860.00 | 1 326.00 | 8 860.00 | |
294 Financial expenses | 389.00 | 389.00 | ||
306 Income tax's | 1 271.00 | 1 271.00 | ||
310 Profit or loss | 7 200.00 | 1 326.00 | 7 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 536.00 | 2 536.00 | ||
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