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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : MARKETING LICENCES COMMERCE COMMUNICATION (SOCIETE EN LIQUID
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-06-30 | Simplified |
| Name | MARKETING LICENCES COMMERCE COMMUNICATION (SOCIETE EN LIQUID |
| Siren | 412548166 |
| Closing | 2016-06-30 |
| Registry code | 5751 |
| Registration number | 1034 |
| Management number | 1997B00431 |
| Activity code | 7320Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57365 Ennery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 175.00 | 4 943.00 | 231.00 | 5 175.00 |
044 Total Fixed Assets | 5 175.00 | 4 943.00 | 231.00 | 5 175.00 |
068 Receivables – Trade and related accounts | 66 900.00 | 66 900.00 | 66 900.00 | |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 58 789.00 | 58 789.00 | 58 789.00 | |
096 Total Current Assets + Prepaid Expenses | 126 605.00 | 126 605.00 | 126 605.00 | |
110 Total Assets | 131 780.00 | 4 943.00 | 126 836.00 | 131 780.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 56 772.00 | |||
136 Profit for the Year | 22 289.00 | |||
142 Total Equity - Total I | 87 446.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 601.00 | |||
172 Other debts | 38 389.00 | |||
176 Total debts | 39 391.00 | |||
180 Liabilities Total | 126 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 400.00 | 210 400.00 | ||
232 Total operating income excluding VAT | 210 400.00 | 210 400.00 | ||
242 Other external expenses | 51 846.00 | 51 846.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 9 955.00 | 9 955.00 | ||
250 Staff compensation | 86 600.00 | 86 600.00 | ||
252 Social security contributions | 34 776.00 | 34 776.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 183 411.00 | 183 411.00 | ||
270 Operating profit | 26 989.00 | 26 989.00 | ||
280 Financial income | 50.00 | 50.00 | ||
300 Exceptional expenses | 182.00 | 182.00 | ||
306 Income tax's | 4 568.00 | 4 568.00 | ||
310 Profit or loss | 22 289.00 | 22 289.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 175.00 | 5 175.00 | ||
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