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A HOME > CORPORATES > AGENCE RIVE GAUCHE > BALANCE SHEET ( 2017-03-28)

THE LIST OF BALANCE SHEET : AGENCE RIVE GAUCHE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-30 Public 2016-12-31 Simplified
2017-12-18 Public 2016-12-31 Complete
2017-03-28 Public 2015-12-31 Simplified
NameAGENCE RIVE GAUCHE
Siren794687350
Closing2015-12-31
Registry code 7501
Registration number 21985
Management number2013B15890
Activity code 8230Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-117
Filing date2017-03-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75237 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 42.00 42.00 42.00
044 Total Fixed Assets 42.00 42.00 42.00
068 Receivables – Trade and related accounts 34 793.00 34 793.00 34 793.00
072 Receivables – Other 3 520.00 3 520.00 3 520.00
084 Cash 11 243.00 11 243.00 11 243.00
092 Prepaid expenses 1 187.00 1 187.00 1 187.00
096 Total Current Assets + Prepaid Expenses 50 743.00 50 743.00 50 743.00
110 Total Assets 50 785.00 50 785.00 50 785.00
120 Share or Individual Capital 1 500.00
132 Other Reserves 3 319.00
136 Profit for the Year 1 174.00
142 Total Equity - Total I 5 993.00
166 Suppliers and related accounts 3 353.00
169 Other debts including current accounts of partners for fiscal year N 589.00
172 Other debts 41 439.00
176 Total debts 44 792.00
180 Liabilities Total 50 785.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 154 397.00 154 397.00
230 Other income 17.00 17.00
232 Total operating income excluding VAT 154 414.00 154 414.00
242 Other external expenses 53 923.00 53 923.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 1 149.00 1 149.00
250 Staff compensation 82 570.00 82 570.00
252 Social security contributions 15 589.00 15 589.00
262 Other expenses 9.00 9.00
264 Total operating expenses 153 240.00 153 240.00
270 Operating profit 1 174.00 1 174.00
310 Profit or loss 1 174.00 1 174.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 42.00 42.00

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