Grow your business safely with @CTUEL-MIX-MARKETING-CONSEIL
All the information you need about @CTUEL-MIX-MARKETING-CONSEIL to develop and secure your business in France
@
HOME >
CORPORATES
>
@CTUEL-MIX-MARKETING-CONSEIL >
BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : @CTUEL-MIX-MARKETING-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2018-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Complete |
| Name | @CTUEL-MIX-MARKETING-CONSEIL |
| Siren | 808207005 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 134659 |
| Management number | 2019B16302 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 381.00 | 26 114.00 | 4 267.00 | 30 381.00 |
040 Financial Assets | 279.00 | 279.00 | 279.00 | |
044 Total Fixed Assets | 30 660.00 | 26 114.00 | 4 546.00 | 30 660.00 |
068 Receivables – Trade and related accounts | 8 424.00 | 8 424.00 | 8 424.00 | |
072 Receivables – Other | 132 974.00 | 132 974.00 | 132 974.00 | |
084 Cash | 34 148.00 | 34 148.00 | 34 148.00 | |
092 Prepaid expenses | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 175 844.00 | 175 844.00 | 175 844.00 | |
110 Total Assets | 206 504.00 | 26 114.00 | 180 390.00 | 206 504.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 171 772.00 | |||
136 Profit for the Year | 2 023.00 | |||
142 Total Equity - Total I | 175 994.00 | |||
166 Suppliers and related accounts | 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 263.00 | |||
172 Other debts | 4 282.00 | |||
176 Total debts | 4 396.00 | |||
180 Liabilities Total | 180 390.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 090.00 | 12 090.00 | ||
226 Operating subsidies received | 12 780.00 | 12 780.00 | ||
232 Total operating income excluding VAT | 24 870.00 | 24 870.00 | ||
242 Other external expenses | 15 948.00 | 15 948.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
254 Depreciation and amortization | 6 856.00 | 6 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 830.00 | 24 830.00 | ||
270 Operating profit | 40.00 | 40.00 | ||
290 Exceptional income | 1 983.00 | 1 983.00 | ||
310 Profit or loss | 2 023.00 | 2 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 585.00 | 585.00 | ||
490 Total Fixed Assets (Gross Value) | 30 074.00 | 30 074.00 | ||
492 Total Fixed Assets (Increases) | 585.00 | 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 554.00 | 1 554.00 | ||
378 Amount of deductible VAT on goods and services | 1 962.00 | 1 962.00 | ||
all companies in France
Complete and comprehensive database.
