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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : MARKETING OVERSEA'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | MARKETING OVERSEA'S |
| Siren | 332642057 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/038671 |
| Management number | 1985B00980 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 892.00 | 45 460.00 | 5 432.00 | 50 892.00 |
040 Financial Assets | 2 375.00 | 2 375.00 | 2 375.00 | |
044 Total Fixed Assets | 53 268.00 | 45 460.00 | 7 807.00 | 53 268.00 |
068 Receivables – Trade and related accounts | 174 209.00 | 174 209.00 | 174 209.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 163.00 | 163.00 | 163.00 | |
096 Total Current Assets + Prepaid Expenses | 175 751.00 | 175 751.00 | 175 751.00 | |
110 Total Assets | 229 019.00 | 45 460.00 | 183 558.00 | 229 019.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | 56 023.00 | |||
136 Profit for the Year | 7 515.00 | |||
142 Total Equity - Total I | 75 538.00 | |||
156 Loans and similar debts | 1 237.00 | |||
166 Suppliers and related accounts | 37 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 139.00 | |||
172 Other debts | 68 886.00 | |||
176 Total debts | 108 020.00 | |||
180 Liabilities Total | 183 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 709.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 709.00 | 709.00 | ||
490 Total Fixed Assets (Gross Value) | 52 558.00 | 52 558.00 | ||
492 Total Fixed Assets (Increases) | 709.00 | 709.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 360.00 | 11 360.00 | ||
378 Amount of deductible VAT on goods and services | 3 691.00 | 3 691.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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