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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : AGENCE HK PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | AGENCE HK PUB |
| Siren | 802274787 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 1134 |
| Management number | 2014B00876 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 214.00 | 70.00 | 144.00 | 214.00 |
028 Tangible Assets | 4 500.00 | 450.00 | 4 050.00 | 4 500.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 4 876.00 | 520.00 | 4 356.00 | 4 876.00 |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
110 Total Assets | 6 054.00 | 520.00 | 5 534.00 | 6 054.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -8 524.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | -6 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 574.00 | |||
172 Other debts | 11 940.00 | |||
176 Total debts | 11 940.00 | |||
180 Liabilities Total | 5 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 234.00 | 27 234.00 | ||
232 Total operating income excluding VAT | 27 234.00 | 27 234.00 | ||
242 Other external expenses | 15 014.00 | 15 014.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 8 157.00 | 8 157.00 | ||
252 Social security contributions | 2 411.00 | 2 411.00 | ||
254 Depreciation and amortization | 493.00 | 493.00 | ||
264 Total operating expenses | 26 316.00 | 26 316.00 | ||
270 Operating profit | 918.00 | 918.00 | ||
310 Profit or loss | 918.00 | 918.00 | ||
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