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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : AGENCY PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCY PREMIUM |
| Siren | 505137570 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8259 |
| Management number | 2010B12389 |
| Activity code | 4619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 163.00 | 2 160.00 | 3.00 | 2 163.00 |
044 Total Fixed Assets | 2 163.00 | 2 160.00 | 3.00 | 2 163.00 |
068 Receivables – Trade and related accounts | 21 986.00 | 21 986.00 | 21 986.00 | |
072 Receivables – Other | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 8 590.00 | 8 590.00 | 8 590.00 | |
096 Total Current Assets + Prepaid Expenses | 34 346.00 | 34 346.00 | 34 346.00 | |
110 Total Assets | 36 509.00 | 2 160.00 | 34 349.00 | 36 509.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 443.00 | |||
134 Retained Earnings | -48 052.00 | |||
136 Profit for the Year | 31 416.00 | |||
142 Total Equity - Total I | -8 193.00 | |||
166 Suppliers and related accounts | 40 999.00 | |||
172 Other debts | 1 542.00 | |||
176 Total debts | 42 542.00 | |||
180 Liabilities Total | 34 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 506.00 | 71 506.00 | ||
218 Production of services sold - France | 89 791.00 | 89 791.00 | ||
232 Total operating income excluding VAT | 89 791.00 | 89 791.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 78.00 | 78.00 | ||
240 Inventory changes (raw materials and supplies) | 7 897.00 | 7 897.00 | ||
242 Other external expenses | 25 530.00 | 25 530.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 9 607.00 | 9 607.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
264 Total operating expenses | 62 785.00 | 62 785.00 | ||
270 Operating profit | 27 007.00 | 27 007.00 | ||
290 Exceptional income | 5 685.00 | 5 685.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 31 416.00 | 31 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 163.00 | 2 163.00 | ||
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