Grow your business safely with COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE
All the information you need about COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE to develop and secure your business in France
C
HOME >
CORPORATES
>
COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | COMMERCIALISATION ET ADMINISTRATION PERSONNALISEE |
| Siren | 479640815 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 7333 |
| Management number | 2004B00694 |
| Activity code | 8219Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68320 Baltzenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 376.00 | 6 376.00 | 6 376.00 | |
044 Total Fixed Assets | 6 376.00 | 6 376.00 | 6 376.00 | |
068 Receivables – Trade and related accounts | 13 641.00 | 13 641.00 | 13 641.00 | |
072 Receivables – Other | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 13 776.00 | 13 775.00 | 13 776.00 | |
110 Total Assets | 20 151.00 | 20 151.00 | 20 151.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 709.00 | |||
134 Retained Earnings | -529.00 | |||
136 Profit for the Year | 6 248.00 | |||
142 Total Equity - Total I | 6 978.00 | |||
156 Loans and similar debts | 434.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 13 173.00 | |||
180 Liabilities Total | 20 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 515.00 | 23 515.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 23 519.00 | 23 519.00 | ||
242 Other external expenses | 4 087.00 | 4 087.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 4 446.00 | 4 446.00 | ||
264 Total operating expenses | 16 050.00 | 16 050.00 | ||
270 Operating profit | 7 469.00 | 7 469.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 1 162.00 | 1 162.00 | ||
310 Profit or loss | 6 248.00 | 6 248.00 | ||
all companies in France
Complete and comprehensive database.
