Grow your business safely with MYLEADMARKET
All the information you need about MYLEADMARKET to develop and secure your business in France
M
HOME >
CORPORATES
>
MYLEADMARKET >
BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : MYLEADMARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| Name | MYLEADMARKET |
| Siren | 799454723 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97609 |
| Management number | 2014B00148 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 887.00 | 2 023.00 | 864.00 | 2 887.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 2 937.00 | 2 023.00 | 914.00 | 2 937.00 |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 101 564.00 | 101 564.00 | 101 564.00 | |
096 Total Current Assets + Prepaid Expenses | 119 175.00 | 119 175.00 | 119 175.00 | |
110 Total Assets | 122 112.00 | 2 023.00 | 120 089.00 | 122 112.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 87 764.00 | |||
136 Profit for the Year | 16 470.00 | |||
142 Total Equity - Total I | 110 834.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 494.00 | |||
172 Other debts | 9 208.00 | |||
176 Total debts | 9 255.00 | |||
180 Liabilities Total | 120 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 937.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 9 818.00 | 9 818.00 | ||
244 Taxes, duties and similar payments | 821.00 | 821.00 | ||
250 Staff compensation | 29 066.00 | 29 066.00 | ||
252 Social security contributions | 11 356.00 | 11 356.00 | ||
254 Depreciation and amortization | 1 882.00 | 1 882.00 | ||
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 53 105.00 | 53 105.00 | ||
270 Operating profit | 18 895.00 | 18 895.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
306 Income tax's | 2 906.00 | 2 906.00 | ||
310 Profit or loss | 16 470.00 | 16 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 937.00 | 2 937.00 | ||
all companies in France
Complete and comprehensive database.
