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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : MARKETING INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| Name | MARKETING INSIGHT |
| Siren | 851508580 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 3628 |
| Management number | 2019B03088 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 314.00 | 498.00 | 1 816.00 | 2 314.00 |
044 Total Fixed Assets | 2 314.00 | 498.00 | 1 816.00 | 2 314.00 |
068 Receivables – Trade and related accounts | 51 179.00 | 51 179.00 | 51 179.00 | |
072 Receivables – Other | 10 800.00 | 10 800.00 | 10 800.00 | |
084 Cash | 104 703.00 | 104 703.00 | 104 703.00 | |
096 Total Current Assets + Prepaid Expenses | 166 681.00 | 166 681.00 | 166 681.00 | |
110 Total Assets | 168 995.00 | 498.00 | 168 498.00 | 168 995.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | 8 064.00 | |||
136 Profit for the Year | 34 201.00 | |||
142 Total Equity - Total I | 43 465.00 | |||
166 Suppliers and related accounts | 1 321.00 | |||
172 Other debts | 39 434.00 | |||
174 Prepaid income | 84 278.00 | |||
176 Total debts | 125 033.00 | |||
180 Liabilities Total | 168 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 166 159.00 | 166 159.00 | ||
218 Production of services sold - France | 166 159.00 | 59 867.00 | 166 159.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 166 162.00 | 62 867.00 | 166 162.00 | |
242 Other external expenses | 110 295.00 | 58 722.00 | 110 295.00 | |
244 Taxes, duties and similar payments | 580.00 | 1 144.00 | 580.00 | |
250 Staff compensation | 12 100.00 | 12 100.00 | ||
252 Social security contributions | 2 425.00 | 2 425.00 | ||
254 Depreciation and amortization | 212.00 | 184.00 | 212.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 125 615.00 | 60 050.00 | 125 615.00 | |
270 Operating profit | 40 547.00 | 2 817.00 | 40 547.00 | |
306 Income tax's | 6 346.00 | 3.00 | 6 346.00 | |
310 Profit or loss | 34 201.00 | 2 817.00 | 34 201.00 | |
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