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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : FONCTION MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | FONCTION MARKETING |
| Siren | 511358772 |
| Closing | 2020-12-31 |
| Registry code | 5103 |
| Registration number | 4277 |
| Management number | 2009B00211 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 426.00 | 695.00 | 731.00 | 1 426.00 |
040 Financial Assets | 204.00 | 204.00 | 204.00 | |
044 Total Fixed Assets | 1 630.00 | 695.00 | 935.00 | 1 630.00 |
068 Receivables – Trade and related accounts | 4 103.00 | 4 103.00 | 4 103.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 28 142.00 | 28 142.00 | 28 142.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 32 503.00 | 32 503.00 | 32 503.00 | |
110 Total Assets | 34 133.00 | 695.00 | 33 438.00 | 34 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 13 673.00 | |||
136 Profit for the Year | 291.00 | |||
142 Total Equity - Total I | 15 964.00 | |||
166 Suppliers and related accounts | 598.00 | |||
172 Other debts | 16 875.00 | |||
176 Total debts | 17 474.00 | |||
180 Liabilities Total | 33 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 210.00 | 72 210.00 | ||
226 Operating subsidies received | 2 272.00 | 2 272.00 | ||
232 Total operating income excluding VAT | 74 482.00 | 74 482.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 631.00 | 1 631.00 | ||
242 Other external expenses | 10 025.00 | 10 025.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 15 753.00 | 15 753.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
262 Other expenses | 792.00 | 792.00 | ||
264 Total operating expenses | 74 092.00 | 74 092.00 | ||
270 Operating profit | 390.00 | 390.00 | ||
300 Exceptional expenses | 41.00 | 41.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 291.00 | 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 832.00 | 832.00 | ||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
492 Total Fixed Assets (Increases) | 832.00 | 832.00 | ||
494 Total Fixed Assets (Decreases) | 812.00 | 812.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 739.00 | 6 739.00 | ||
378 Amount of deductible VAT on goods and services | 693.00 | 693.00 | ||
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