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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : MARKETING IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| Name | MARKETING IMMOBILIER |
| Siren | 798884854 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 9703 |
| Management number | 2013B01000 |
| Activity code | 4759B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68200 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104 056.00 | 53 910.00 | 50 146.00 | 104 056.00 |
028 Tangible Assets | 103 517.00 | 58 670.00 | 44 847.00 | 103 517.00 |
040 Financial Assets | 5 140.00 | 5 140.00 | 5 140.00 | |
044 Total Fixed Assets | 212 713.00 | 112 580.00 | 100 132.00 | 212 713.00 |
068 Receivables – Trade and related accounts | 171 386.00 | 171 386.00 | 171 386.00 | |
072 Receivables – Other | 25 540.00 | 25 540.00 | 25 540.00 | |
084 Cash | 34 661.00 | 34 661.00 | 34 661.00 | |
096 Total Current Assets + Prepaid Expenses | 231 588.00 | 231 588.00 | 231 588.00 | |
110 Total Assets | 444 300.00 | 112 580.00 | 331 720.00 | 444 300.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 964.00 | |||
134 Retained Earnings | 7 492.00 | |||
136 Profit for the Year | 62 697.00 | |||
142 Total Equity - Total I | 90 253.00 | |||
166 Suppliers and related accounts | 8 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 009.00 | |||
172 Other debts | 232 507.00 | |||
176 Total debts | 241 467.00 | |||
180 Liabilities Total | 331 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 375.00 | 21 375.00 | ||
214 Production of goods sold - France | 1 054 774.00 | 1 054 774.00 | ||
230 Other income | -216.00 | -216.00 | ||
232 Total operating income excluding VAT | 1 075 933.00 | 1 075 933.00 | ||
242 Other external expenses | 627 511.00 | 627 511.00 | ||
244 Taxes, duties and similar payments | 6 548.00 | 6 548.00 | ||
250 Staff compensation | 235 465.00 | 235 465.00 | ||
252 Social security contributions | 81 190.00 | 81 190.00 | ||
254 Depreciation and amortization | 35 202.00 | 35 202.00 | ||
262 Other expenses | 21 021.00 | 21 021.00 | ||
264 Total operating expenses | 1 006 937.00 | 1 006 937.00 | ||
270 Operating profit | 68 996.00 | 68 996.00 | ||
294 Financial expenses | 849.00 | 849.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 62 697.00 | 62 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 49 056.00 | 49 056.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 522.00 | 6 522.00 | ||
490 Total Fixed Assets (Gross Value) | 157 135.00 | 157 135.00 | ||
492 Total Fixed Assets (Increases) | 55 577.00 | 55 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 211 118.00 | 211 118.00 | ||
378 Amount of deductible VAT on goods and services | 59 011.00 | 59 011.00 | ||
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