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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : PROGRAMMATIQUE MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-27 | Public | 2018-09-30 | Simplified |
| Name | PROGRAMMATIQUE MARKETING |
| Siren | 832207922 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 11305 |
| Management number | 2017B04568 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 388.00 | 674.00 | 2 714.00 | 3 388.00 |
044 Total Fixed Assets | 3 388.00 | 674.00 | 2 714.00 | 3 388.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 47 252.00 | 47 252.00 | 47 252.00 | |
096 Total Current Assets + Prepaid Expenses | 53 372.00 | 53 372.00 | 53 372.00 | |
110 Total Assets | 56 760.00 | 674.00 | 56 086.00 | 56 760.00 |
120 Share or Individual Capital | 99.00 | |||
136 Profit for the Year | 34 279.00 | |||
142 Total Equity - Total I | 34 378.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 20 188.00 | |||
176 Total debts | 21 708.00 | |||
180 Liabilities Total | 56 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 025.00 | 77 025.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 026.00 | 77 026.00 | ||
242 Other external expenses | 34 533.00 | 34 533.00 | ||
254 Depreciation and amortization | 674.00 | 674.00 | ||
262 Other expenses | 1 092.00 | 1 092.00 | ||
264 Total operating expenses | 36 299.00 | 36 299.00 | ||
270 Operating profit | 40 727.00 | 40 727.00 | ||
306 Income tax's | 6 448.00 | 6 448.00 | ||
310 Profit or loss | 34 279.00 | 34 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 388.00 | 3 388.00 | ||
492 Total Fixed Assets (Increases) | 3 388.00 | 3 388.00 | ||
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