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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : MARKETING FORMATION CONSULTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2014-12-31 | Simplified |
| Name | MARKETING FORMATION CONSULTATION |
| Siren | 512878844 |
| Closing | 2014-12-31 |
| Registry code | 4202 |
| Registration number | 1147 |
| Management number | 2009B00755 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42100 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 328.00 | 328.00 | 328.00 | |
096 Total Current Assets + Prepaid Expenses | 328.00 | 328.00 | 328.00 | |
110 Total Assets | 60 328.00 | 60 328.00 | 60 328.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 686.00 | |||
136 Profit for the Year | -477.00 | |||
142 Total Equity - Total I | 4 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 080.00 | |||
172 Other debts | 56 119.00 | |||
176 Total debts | 56 119.00 | |||
180 Liabilities Total | 60 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 209.00 | |||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 382.00 | 12 897.00 | 5 382.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 5 382.00 | 13 107.00 | 5 382.00 | |
242 Other external expenses | 5 248.00 | 8 500.00 | 5 248.00 | |
243 (including business tax) | 611.00 | 611.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 3.00 | |||
264 Total operating expenses | 5 859.00 | 8 503.00 | 5 859.00 | |
270 Operating profit | -477.00 | 4 605.00 | -477.00 | |
310 Profit or loss | -477.00 | 4 605.00 | -477.00 | |
374 Amount of VAT collected | 1 056.00 | 1 056.00 | ||
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