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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : Marketing Broker Services Contact
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2016-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| Name | Marketing Broker Services Contact |
| Siren | 802466631 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036516 |
| Management number | 2014B02958 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 906.00 | |||
044 Total Fixed Assets | 906.00 | |||
068 Receivables – Trade and related accounts | 1 383.00 | |||
084 Cash | 20 112.00 | |||
092 Prepaid expenses | 21 495.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 657.00 | |||
110 Total Assets | 55 057.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 326.00 | |||
142 Total Equity - Total I | 13 313.00 | |||
172 Other debts | 41 745.00 | |||
176 Total debts | 41 745.00 | |||
180 Liabilities Total | 55 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -185 476.00 | -185 476.00 | ||
218 Production of services sold - France | 313 894.00 | 249 784.00 | 313 894.00 | |
230 Other income | 1 776.00 | 1 776.00 | ||
232 Total operating income excluding VAT | 130 195.00 | 249 784.00 | 130 195.00 | |
242 Other external expenses | 127 701.00 | 220 051.00 | 127 701.00 | |
244 Taxes, duties and similar payments | 74.00 | 300.00 | 74.00 | |
250 Staff compensation | 13 371.00 | |||
252 Social security contributions | 158.00 | 4 290.00 | 158.00 | |
254 Depreciation and amortization | 845.00 | 785.00 | 845.00 | |
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 128 869.00 | 238 797.00 | 128 869.00 | |
270 Operating profit | 1 326.00 | 10 987.00 | 1 326.00 | |
310 Profit or loss | 1 326.00 | 10 987.00 | 1 326.00 | |
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