Grow your business safely with MARKETING ASSISTANCE CONSEIL PUISSANCE 2
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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : MARKETING ASSISTANCE CONSEIL PUISSANCE 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Complete |
| 2022-06-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-03 | Partially confidential | 2020-12-31 | Complete |
| 2019-05-23 | Public | 2018-12-31 | Complete |
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | MARKETING ASSISTANCE CONSEIL PUISSANCE 2 |
| Siren | 378176390 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 3279 |
| Management number | 2014B01017 |
| Activity code | 7320Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14390 VARAVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CH Prepaid expenses | 27 794.00 | 27 794.00 | 27 794.00 | |
CJ TOTAL (II) | 27 794.00 | 27 794.00 | 27 794.00 | |
CO Grand total (0 to V) | 27 794.00 | 27 794.00 | 27 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 13 507.00 | 13 507.00 | 13 507.00 | |
DH Retained earnings | 152.00 | 347.00 | 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 701.00 | 2 805.00 | 701.00 | |
DL TOTAL (I) | 25 360.00 | 27 659.00 | 25 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 495.00 | 124.00 | |
EA Other liabilities | 2 310.00 | 6 193.00 | 2 310.00 | |
EC TOTAL (IV) | 2 434.00 | 6 688.00 | 2 434.00 | |
EE Grand total (I to V) | 27 794.00 | 34 347.00 | 27 794.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8C Staff and Related Accounts | 124.00 | 124.00 | 124.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 2 310.00 | 2 310.00 | 2 310.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 434.00 | 2 434.00 | 2 434.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YW Business tax | 231.00 | 231.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 231.00 | 231.00 | ||
YY Amount of VAT collected | 647.00 | 647.00 | ||
YZ Total deductible VAT on goods and services | 49.00 | 49.00 | ||
ZE Dividends | 3 000.00 | 3 000.00 | ||
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