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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : AGENCE F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Simplified |
| 2021-04-02 | Public | 2020-12-31 | Simplified |
| 2020-04-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-30 | Public | 2017-12-31 | Simplified |
| 2017-03-15 | Public | 2016-12-31 | Simplified |
| Name | AGENCE F |
| Siren | 751338914 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19530 |
| Management number | 2012B09984 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 2 742.00 | 1 792.00 | 950.00 | 2 742.00 |
044 Total Fixed Assets | 4 742.00 | 3 792.00 | 950.00 | 4 742.00 |
068 Receivables – Trade and related accounts | 13 242.00 | 13 242.00 | 13 242.00 | |
072 Receivables – Other | 7 062.00 | 7 062.00 | 7 062.00 | |
084 Cash | 109 307.00 | 109 307.00 | 109 307.00 | |
092 Prepaid expenses | 654.00 | 654.00 | 654.00 | |
096 Total Current Assets + Prepaid Expenses | 130 265.00 | 130 265.00 | 130 265.00 | |
110 Total Assets | 135 007.00 | 3 792.00 | 131 215.00 | 135 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 111 168.00 | |||
136 Profit for the Year | 805.00 | |||
142 Total Equity - Total I | 113 073.00 | |||
166 Suppliers and related accounts | 2 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 475.00 | |||
172 Other debts | 16 035.00 | |||
176 Total debts | 18 142.00 | |||
180 Liabilities Total | 131 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 020.00 | 2 020.00 | ||
218 Production of services sold - France | 110 456.00 | 110 456.00 | ||
230 Other income | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 110 956.00 | 110 956.00 | ||
242 Other external expenses | 58 601.00 | 58 601.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 539.00 | 539.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 798.00 | 13 798.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 110 009.00 | 110 009.00 | ||
270 Operating profit | 947.00 | 947.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 805.00 | 805.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 742.00 | 4 742.00 | ||
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