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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : MARKUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-10-31 | Complete |
| Name | MARKUP |
| Siren | 802616797 |
| Closing | 2016-10-31 |
| Registry code | 7801 |
| Registration number | 2285 |
| Management number | 2014B02063 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 023.00 | 3 898.00 | 7 125.00 | 11 023.00 |
BJ TOTAL (I) | 11 023.00 | 3 898.00 | 7 125.00 | 11 023.00 |
BX Customers and related accounts | 55 828.00 | 55 828.00 | 55 828.00 | |
BZ Other receivables | 220.00 | 220.00 | 220.00 | |
CF Cash and cash equivalents | 50 925.00 | 50 925.00 | 50 925.00 | |
CJ TOTAL (II) | 106 973.00 | 106 973.00 | 106 973.00 | |
CO Grand total (0 to V) | 117 996.00 | 3 898.00 | 114 098.00 | 117 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 17.00 | 17.00 | 17.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 067.00 | 56 480.00 | 61 067.00 | |
DL TOTAL (I) | 62 184.00 | 57 597.00 | 62 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 674.00 | 3 082.00 | 1 674.00 | |
DX Trade payables and related accounts | 1 320.00 | 7 307.00 | 1 320.00 | |
DY Tax and social security liabilities | 48 921.00 | 37 273.00 | 48 921.00 | |
EC TOTAL (IV) | 51 915.00 | 47 662.00 | 51 915.00 | |
EE Grand total (I to V) | 114 098.00 | 105 259.00 | 114 098.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 173 330.00 | 173 330.00 | 173 330.00 | |
FJ Net sales | 173 330.00 | 173 330.00 | 173 330.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 173 334.00 | |||
FW Other purchases and external expenses | 25 973.00 | |||
FX Taxes, duties, and similar payments | 771.00 | |||
FY Salaries and Wages | 44 520.00 | |||
FZ Social Security Contributions | 18 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 733.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 92 216.00 | |||
GG - OPERATING RESULT (I - II) | 81 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 81 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 051.00 | 17 799.00 | 20 051.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 173 334.00 | 165 176.00 | 173 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 112 267.00 | 108 696.00 | 112 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 067.00 | 56 480.00 | 61 067.00 | |
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