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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : Full-Stack Marketing
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-20 | Public | 2019-06-30 | Simplified |
| Name | Full-Stack Marketing |
| Siren | 832998173 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 103185 |
| Management number | 2017B25036 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 987.00 | 687.00 | 6 300.00 | 6 987.00 |
044 Total Fixed Assets | 6 987.00 | 687.00 | 6 300.00 | 6 987.00 |
068 Receivables – Trade and related accounts | 14 700.00 | 14 700.00 | 14 700.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 20 307.00 | 20 307.00 | 20 307.00 | |
096 Total Current Assets + Prepaid Expenses | 35 089.00 | 35 089.00 | 35 089.00 | |
110 Total Assets | 42 076.00 | 687.00 | 41 389.00 | 42 076.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
136 Profit for the Year | 26 975.00 | |||
142 Total Equity - Total I | 27 085.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 418.00 | |||
172 Other debts | 13 967.00 | |||
176 Total debts | 14 304.00 | |||
180 Liabilities Total | 41 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 250.00 | 53 250.00 | ||
232 Total operating income excluding VAT | 53 250.00 | 53 250.00 | ||
242 Other external expenses | 20 752.00 | 20 752.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 687.00 | 687.00 | ||
264 Total operating expenses | 21 516.00 | 21 516.00 | ||
270 Operating profit | 31 735.00 | 31 735.00 | ||
306 Income tax's | 4 760.00 | 4 760.00 | ||
310 Profit or loss | 26 975.00 | 26 975.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 987.00 | 6 987.00 | ||
492 Total Fixed Assets (Increases) | 6 987.00 | 6 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 650.00 | 9 650.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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