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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : LA BOETIE MARKETING DIRECT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-17 | Public | 2021-12-31 | Complete |
| 2022-03-01 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| Name | LA BOETIE MARKETING DIRECT SERVICES |
| Siren | 333275758 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107339 |
| Management number | 1985B09855 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 711.00 | 1 711.00 | 1 711.00 | |
CJ TOTAL (II) | 1 711.00 | 1 711.00 | 1 711.00 | |
CN Currency translation adjustments (V) | 2.00 | |||
CO Grand total (0 to V) | 1 711.00 | 1 711.00 | 1 711.00 | |
CP Shares due in less than one year | 1.00 | 1.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -6 134.00 | -5 833.00 | -6 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -155.00 | -302.00 | -155.00 | |
DL TOTAL (I) | 1 711.00 | 1 866.00 | 1 711.00 | |
EE Grand total (I to V) | 1 711.00 | 1 866.00 | 1 711.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
GF Total Operating Expenses (II) | 155.00 | |||
GG - OPERATING RESULT (I - II) | -155.00 | |||
GK Income from other securities and fixed asset receivables | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 155.00 | 302.00 | 155.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -155.00 | -302.00 | -155.00 | |
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