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BALANCE SHEET (
2020-02-17)
THE LIST OF BALANCE SHEET : SAS MY MARKET DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-10 | Public | 2019-06-30 | Simplified |
| 2020-02-17 | Public | 2017-06-30 | Simplified |
| Name | SAS MY MARKET DISTRIBUTION |
| Siren | 810061481 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 2861 |
| Management number | 2015B00228 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68800 THANN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 153.00 | 570.00 | 583.00 | 1 153.00 |
044 Total Fixed Assets | 1 153.00 | 570.00 | 583.00 | 1 153.00 |
084 Cash | 297.00 | 297.00 | 297.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 2 011.00 | 2 011.00 | 2 011.00 | |
110 Total Assets | 3 164.00 | 570.00 | 2 594.00 | 3 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -856.00 | |||
136 Profit for the Year | -1 550.00 | |||
142 Total Equity - Total I | 2 594.00 | |||
180 Liabilities Total | 2 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 582.00 | 582.00 | ||
232 Total operating income excluding VAT | 582.00 | 582.00 | ||
242 Other external expenses | 1 144.00 | 1 144.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 1 550.00 | 1 550.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
310 Profit or loss | -1 550.00 | -1 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 153.00 | 1 153.00 | ||
490 Total Fixed Assets (Gross Value) | 1 153.00 | 1 153.00 | ||
492 Total Fixed Assets (Increases) | 1 153.00 | 1 153.00 | ||
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