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BALANCE SHEET (
2020-07-24)
THE LIST OF BALANCE SHEET : MAIL DESIGNER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Public | 2019-12-31 | Complete |
| 2020-07-24 | Public | 2018-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | MAIL DESIGNER |
| Siren | 420747966 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 48875 |
| Management number | 1998B16035 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 476.00 | 476.00 | 476.00 | |
BJ TOTAL (I) | 476.00 | 476.00 | 476.00 | |
CD Marketable securities | 13 548.00 | 13 548.00 | 13 548.00 | |
CF Cash and cash equivalents | 13 548.00 | 13 548.00 | 13 548.00 | |
CJ TOTAL (II) | 13 548.00 | 13 548.00 | 13 548.00 | |
CO Grand total (0 to V) | 14 024.00 | 14 024.00 | 14 024.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | 6 402.00 | 6 397.00 | 6 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5.00 | |||
DL TOTAL (I) | 14 024.00 | 14 024.00 | 14 024.00 | |
EE Grand total (I to V) | 14 024.00 | 14 024.00 | 14 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 374.00 | |||
FJ Net sales | 26 374.00 | |||
FR Total operating income (I) | 26 374.00 | |||
FW Other purchases and external expenses | 1 794.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
FY Salaries and Wages | 17 250.00 | |||
FZ Social Security Contributions | 7 250.00 | |||
GF Total Operating Expenses (II) | 26 374.00 | |||
GG - OPERATING RESULT (I - II) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 374.00 | 25 212.00 | 26 374.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 374.00 | 25 207.00 | 26 374.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5.00 | |||
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