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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : ONE 2 ONE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-09-30 | Simplified |
| 2017-06-14 | Public | 2015-09-30 | Simplified |
| Name | ONE 2 ONE MARKETING |
| Siren | 798061677 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 12138 |
| Management number | 2015B00644 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 423.00 | 243.00 | 666.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 716.00 | 423.00 | 293.00 | 716.00 |
068 Receivables – Trade and related accounts | 172 471.00 | 143 726.00 | 28 745.00 | 172 471.00 |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 10 679.00 | 10 679.00 | 10 679.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 183 301.00 | 143 726.00 | 39 575.00 | 183 301.00 |
110 Total Assets | 184 017.00 | 144 149.00 | 39 868.00 | 184 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -951.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -4 103.00 | |||
166 Suppliers and related accounts | 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 43 399.00 | |||
176 Total debts | 43 972.00 | |||
180 Liabilities Total | 39 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 000.00 | 78 000.00 | ||
230 Other income | 54 608.00 | 54 608.00 | ||
232 Total operating income excluding VAT | 132 608.00 | 132 608.00 | ||
242 Other external expenses | 15 051.00 | 15 051.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 43 412.00 | 43 412.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
256 Provisions | 78 000.00 | 78 000.00 | ||
264 Total operating expenses | 136 761.00 | 136 761.00 | ||
270 Operating profit | -4 154.00 | -4 154.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 153.00 | -4 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 716.00 | 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 78 000.00 | 78 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 54 607.00 | 54 607.00 | ||
682 INCREASES Total Statement of Provisions | 78 000.00 | 78 000.00 | ||
684 DECREASES in Total Provisions Statement | 54 607.00 | 54 607.00 | ||
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