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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : BID MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-05 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | BID MARKETING |
| Siren | 511185647 |
| Closing | 2018-12-31 |
| Registry code | 2501 |
| Registration number | 5844 |
| Management number | 2009B00151 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25480 ECOLE VALENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 2 931.00 | 2 045.00 | 886.00 | 2 931.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 8 184.00 | 2 297.00 | 5 886.00 | 8 184.00 |
068 Receivables – Trade and related accounts | 9 086.00 | 9 086.00 | 9 086.00 | |
072 Receivables – Other | 13 007.00 | 13 007.00 | 13 007.00 | |
084 Cash | 1 633.00 | 1 633.00 | 1 633.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 23 883.00 | 23 883.00 | 23 883.00 | |
110 Total Assets | 32 067.00 | 2 297.00 | 29 769.00 | 32 067.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 48 834.00 | |||
136 Profit for the Year | -50 338.00 | |||
142 Total Equity - Total I | 3 996.00 | |||
156 Loans and similar debts | 14 060.00 | |||
166 Suppliers and related accounts | 2 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 8 980.00 | |||
176 Total debts | 25 774.00 | |||
180 Liabilities Total | 29 769.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 184.00 | 8 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 2 142.00 | 2 142.00 | ||
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