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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : COMMUNICATION DISTRIBUTION MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-06-30 | Simplified |
| 2021-10-13 | Public | 2021-06-30 | Simplified |
| 2020-10-05 | Public | 2020-06-30 | Simplified |
| 2019-11-29 | Public | 2019-06-30 | Simplified |
| 2018-10-25 | Public | 2018-06-30 | Simplified |
| 2017-08-23 | Public | 2017-06-30 | Simplified |
| Name | COMMUNICATION DISTRIBUTION MARKETING |
| Siren | 397643388 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 4202 |
| Management number | 1994B00242 |
| Activity code | 4651Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60390 LA HOUSSOYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
044 Total Fixed Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
068 Receivables – Trade and related accounts | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 16 275.00 | 16 275.00 | 16 275.00 | |
096 Total Current Assets + Prepaid Expenses | 20 556.00 | 20 556.00 | 20 556.00 | |
110 Total Assets | 22 340.00 | 1 784.00 | 20 556.00 | 22 340.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 34 182.00 | |||
134 Retained Earnings | -29 603.00 | |||
136 Profit for the Year | -3 234.00 | |||
142 Total Equity - Total I | 9 731.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 786.00 | |||
172 Other debts | 6 673.00 | |||
176 Total debts | 10 825.00 | |||
180 Liabilities Total | 20 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 501.00 | 55 501.00 | ||
218 Production of services sold - France | 17 299.00 | 17 299.00 | ||
226 Operating subsidies received | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 73 577.00 | 73 577.00 | ||
234 Purchases of goods (including customs duties) | 27 312.00 | 27 312.00 | ||
236 Inventory change (goods) | 7 033.00 | 7 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 339.00 | 339.00 | ||
242 Other external expenses | 41 449.00 | 41 449.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
264 Total operating expenses | 76 811.00 | 76 811.00 | ||
270 Operating profit | -3 234.00 | -3 234.00 | ||
310 Profit or loss | -3 234.00 | -3 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 644.00 | 3 644.00 | ||
494 Total Fixed Assets (Decreases) | 1 860.00 | 1 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 560.00 | 14 560.00 | ||
378 Amount of deductible VAT on goods and services | 5 765.00 | 5 765.00 | ||
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