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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BERKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | SELECTIVE MARKETING |
| Siren | 750550774 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16071 |
| Management number | 2019B00376 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 630.00 | 2 660.00 | 16 970.00 | 19 630.00 |
044 Total Fixed Assets | 19 630.00 | 2 660.00 | 16 970.00 | 19 630.00 |
068 Receivables – Trade and related accounts | 27 271.00 | 27 271.00 | 27 271.00 | |
072 Receivables – Other | 136 231.00 | 136 231.00 | 136 231.00 | |
080 Sellable securities | 315.00 | 315.00 | 315.00 | |
084 Cash | 20 527.00 | 20 527.00 | 20 527.00 | |
096 Total Current Assets + Prepaid Expenses | 184 345.00 | 184 345.00 | 184 345.00 | |
110 Total Assets | 203 975.00 | 2 660.00 | 201 315.00 | 203 975.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 92 152.00 | |||
136 Profit for the Year | 5 215.00 | |||
142 Total Equity - Total I | 141 367.00 | |||
156 Loans and similar debts | 9 592.00 | |||
166 Suppliers and related accounts | 6 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 576.00 | |||
172 Other debts | 43 541.00 | |||
176 Total debts | 59 948.00 | |||
180 Liabilities Total | 201 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 527.00 | 83 527.00 | ||
232 Total operating income excluding VAT | 83 527.00 | 83 527.00 | ||
234 Purchases of goods (including customs duties) | 48 254.00 | 48 254.00 | ||
242 Other external expenses | 25 763.00 | 25 763.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 2 660.00 | 2 660.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 77 284.00 | 77 284.00 | ||
270 Operating profit | 6 243.00 | 6 243.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
306 Income tax's | 920.00 | 920.00 | ||
310 Profit or loss | 5 215.00 | 5 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 630.00 | 19 630.00 | ||
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