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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT COMMERCIAL ET MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2018-12-14 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| 2017-07-10 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT COMMERCIAL ET MARKETING |
| Siren | 528429491 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 1268 |
| Management number | 2010B03038 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Saint-Aunès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 982.00 | 794.00 | 188.00 | 982.00 |
044 Total Fixed Assets | 982.00 | 794.00 | 188.00 | 982.00 |
068 Receivables – Trade and related accounts | 8 208.00 | 8 208.00 | 8 208.00 | |
072 Receivables – Other | 1 255.00 | 1 255.00 | 1 255.00 | |
084 Cash | 53 750.00 | 53 750.00 | 53 750.00 | |
096 Total Current Assets + Prepaid Expenses | 63 213.00 | 63 213.00 | 63 213.00 | |
110 Total Assets | 64 196.00 | 794.00 | 63 402.00 | 64 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 890.00 | |||
136 Profit for the Year | 20 205.00 | |||
142 Total Equity - Total I | 52 195.00 | |||
166 Suppliers and related accounts | 2 180.00 | |||
172 Other debts | 9 027.00 | |||
176 Total debts | 11 207.00 | |||
180 Liabilities Total | 63 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 120.00 | 78 120.00 | ||
232 Total operating income excluding VAT | 78 120.00 | 78 120.00 | ||
242 Other external expenses | 4 557.00 | 4 557.00 | ||
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 6 757.00 | 6 757.00 | ||
250 Staff compensation | 25 599.00 | 25 599.00 | ||
252 Social security contributions | 17 108.00 | 17 108.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 54 349.00 | 54 349.00 | ||
270 Operating profit | 23 771.00 | 23 771.00 | ||
306 Income tax's | 3 566.00 | 3 566.00 | ||
310 Profit or loss | 20 205.00 | 20 205.00 | ||
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