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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : MARKETING ET COMMERCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | MARKETING ET COMMERCE |
| Siren | 400398616 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 46498 |
| Management number | 1995B04704 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 905.00 | 2 698.00 | 206.00 | 2 905.00 |
044 Total Fixed Assets | 2 905.00 | 2 698.00 | 206.00 | 2 905.00 |
068 Receivables – Trade and related accounts | 28 440.00 | 28 440.00 | 28 440.00 | |
072 Receivables – Other | 129.00 | 129.00 | 129.00 | |
080 Sellable securities | 29 061.00 | 29 061.00 | 29 061.00 | |
084 Cash | 124 152.00 | 124 152.00 | 124 152.00 | |
096 Total Current Assets + Prepaid Expenses | 181 782.00 | 181 782.00 | 181 782.00 | |
110 Total Assets | 184 687.00 | 2 698.00 | 181 988.00 | 184 687.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 645.00 | |||
136 Profit for the Year | 68 261.00 | |||
142 Total Equity - Total I | 133 291.00 | |||
166 Suppliers and related accounts | 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 857.00 | |||
172 Other debts | 48 013.00 | |||
176 Total debts | 48 698.00 | |||
180 Liabilities Total | 181 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 950.00 | 121 928.00 | 130 950.00 | |
232 Total operating income excluding VAT | 130 950.00 | 121 928.00 | 130 950.00 | |
242 Other external expenses | 12 747.00 | 20 318.00 | 12 747.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 666.00 | 663.00 | 666.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 7 441.00 | 7 403.00 | 7 441.00 | |
254 Depreciation and amortization | 187.00 | 187.00 | 187.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 041.00 | 46 572.00 | 39 041.00 | |
270 Operating profit | 91 909.00 | 75 356.00 | 91 909.00 | |
300 Exceptional expenses | 872.00 | |||
306 Income tax's | 23 648.00 | 17 839.00 | 23 648.00 | |
310 Profit or loss | 68 261.00 | 56 645.00 | 68 261.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 905.00 | 2 905.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 190.00 | 26 190.00 | ||
378 Amount of deductible VAT on goods and services | 1 410.00 | 1 410.00 | ||
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