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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : MARKETING SUCCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-03 | Partially confidential | 2017-12-31 | Simplified |
| Name | MARKETING SUCCES |
| Siren | 800960387 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/011481 |
| Management number | 2014B00529 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 890.00 | 1 701.00 | 17 189.00 | 18 890.00 |
044 Total Fixed Assets | 18 890.00 | 1 701.00 | 17 189.00 | 18 890.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 5 175.00 | 5 175.00 | 5 175.00 | |
096 Total Current Assets + Prepaid Expenses | 6 253.00 | 6 253.00 | 6 253.00 | |
110 Total Assets | 25 143.00 | 1 701.00 | 23 442.00 | 25 143.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 758.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 733.00 | |||
142 Total Equity - Total I | 19 041.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 266.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 4 400.00 | |||
180 Liabilities Total | 23 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 390.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 390.00 | 16 390.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 16 390.00 | 16 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 415.00 | 7 415.00 | ||
378 Amount of deductible VAT on goods and services | 2 511.00 | 2 511.00 | ||
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