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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : MARKETING INSIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2019-12-31 | Simplified |
| 2022-03-07 | Public | 2021-12-31 | Simplified |
| Name | MARKETING INSIGHT |
| Siren | 851508580 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11819 |
| Management number | 2019B03088 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 232.00 | 102.00 | 1 130.00 | 1 232.00 |
044 Total Fixed Assets | 1 232.00 | 102.00 | 1 130.00 | 1 232.00 |
068 Receivables – Trade and related accounts | 8 605.00 | 8 605.00 | 8 605.00 | |
072 Receivables – Other | 2 147.00 | 2 147.00 | 2 147.00 | |
084 Cash | 21 028.00 | 21 028.00 | 21 028.00 | |
096 Total Current Assets + Prepaid Expenses | 31 780.00 | 31 780.00 | 31 780.00 | |
110 Total Assets | 33 011.00 | 102.00 | 32 909.00 | 33 011.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | 5 247.00 | |||
142 Total Equity - Total I | 6 447.00 | |||
166 Suppliers and related accounts | 14 061.00 | |||
172 Other debts | 12 401.00 | |||
176 Total debts | 26 462.00 | |||
180 Liabilities Total | 32 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 892.00 | 40 892.00 | ||
232 Total operating income excluding VAT | 40 892.00 | 40 892.00 | ||
242 Other external expenses | 34 616.00 | 34 616.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 34 718.00 | 34 718.00 | ||
270 Operating profit | 6 173.00 | 6 173.00 | ||
306 Income tax's | 926.00 | 926.00 | ||
310 Profit or loss | 5 247.00 | 5 247.00 | ||
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