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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : AGENCE GLOBAL POSITIONING PARIS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-15 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | AGENCE GLOBAL POSITIONING PARIS IMMOBILIER |
| Siren | 539363846 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6453 |
| Management number | 2013B04011 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 034.00 | 2 891.00 | 143.00 | 3 034.00 |
044 Total Fixed Assets | 3 034.00 | 2 891.00 | 143.00 | 3 034.00 |
084 Cash | 8 404.00 | 8 404.00 | 8 404.00 | |
096 Total Current Assets + Prepaid Expenses | 8 404.00 | 8 404.00 | 8 404.00 | |
110 Total Assets | 11 439.00 | 2 891.00 | 8 547.00 | 11 439.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -18 186.00 | |||
136 Profit for the Year | 1 556.00 | |||
142 Total Equity - Total I | -8 630.00 | |||
166 Suppliers and related accounts | 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 396.00 | |||
172 Other debts | 16 758.00 | |||
176 Total debts | 17 177.00 | |||
180 Liabilities Total | 8 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 167.00 | 30 167.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 168.00 | 30 168.00 | ||
242 Other external expenses | 18 516.00 | 18 516.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 595.00 | 2 595.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 28 469.00 | 28 469.00 | ||
270 Operating profit | 1 699.00 | 1 699.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 556.00 | 1 556.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 034.00 | 3 034.00 | ||
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