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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : AGENCE SPOTNEWS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-01 | Public | 2017-06-30 | Simplified |
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | AGENCE SPOTNEWS |
| Siren | 482922309 |
| Closing | 2016-06-30 |
| Registry code | 1303 |
| Registration number | 438 |
| Management number | 2011B00470 |
| Activity code | 6391Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
044 Total Fixed Assets | 2 692.00 | 2 692.00 | 2 692.00 | |
068 Receivables – Trade and related accounts | 1 014.00 | 1 014.00 | 1 014.00 | |
072 Receivables – Other | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 1 216.00 | 1 216.00 | 1 216.00 | |
092 Prepaid expenses | 375.00 | 375.00 | 375.00 | |
096 Total Current Assets + Prepaid Expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
110 Total Assets | 6 613.00 | 2 692.00 | 3 921.00 | 6 613.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 211.00 | |||
134 Retained Earnings | -21 581.00 | |||
136 Profit for the Year | -4 884.00 | |||
142 Total Equity - Total I | -4 154.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 432.00 | |||
172 Other debts | 6 456.00 | |||
176 Total debts | 8 076.00 | |||
180 Liabilities Total | 3 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 240.00 | 29 236.00 | 11 240.00 | |
230 Other income | 2 269.00 | 1 835.00 | 2 269.00 | |
232 Total operating income excluding VAT | 13 509.00 | 31 071.00 | 13 509.00 | |
242 Other external expenses | 11 920.00 | 15 231.00 | 11 920.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 1 033.00 | 1 591.00 | 1 033.00 | |
250 Staff compensation | 5 000.00 | 14 000.00 | 5 000.00 | |
252 Social security contributions | 829.00 | 4 645.00 | 829.00 | |
254 Depreciation and amortization | 332.00 | |||
262 Other expenses | 4.00 | 7 000.00 | 4.00 | |
264 Total operating expenses | 18 786.00 | 42 799.00 | 18 786.00 | |
270 Operating profit | -5 277.00 | -11 727.00 | -5 277.00 | |
290 Exceptional income | 403.00 | 403.00 | ||
294 Financial expenses | 10.00 | 10.00 | 10.00 | |
300 Exceptional expenses | 682.00 | |||
310 Profit or loss | -4 884.00 | -12 419.00 | -4 884.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 692.00 | 2 692.00 | ||
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