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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : AGENCE GREGORY FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2023-01-20 | Public | 2020-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | AGENCE GREGORY FONTAINE |
| Siren | 494928567 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 23600 |
| Management number | 2007B06363 |
| Activity code | 7111Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 430.00 | 5 804.00 | 626.00 | 6 430.00 |
044 Total Fixed Assets | 6 430.00 | 5 804.00 | 626.00 | 6 430.00 |
068 Receivables – Trade and related accounts | 8 977.00 | 8 977.00 | 8 977.00 | |
072 Receivables – Other | 1 642.00 | 1 642.00 | 1 642.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 14 920.00 | 14 920.00 | 14 920.00 | |
110 Total Assets | 21 350.00 | 5 804.00 | 15 546.00 | 21 350.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 6 549.00 | |||
136 Profit for the Year | -18 824.00 | |||
142 Total Equity - Total I | -4 775.00 | |||
154 Provisions for risks and charges - Total II | 9 000.00 | |||
166 Suppliers and related accounts | 3 836.00 | |||
172 Other debts | 7 486.00 | |||
176 Total debts | 11 322.00 | |||
180 Liabilities Total | 15 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 187.00 | 4 187.00 | ||
218 Production of services sold - France | 34 436.00 | 34 436.00 | ||
226 Operating subsidies received | 1 739.00 | 1 739.00 | ||
230 Other income | 7 667.00 | 7 667.00 | ||
232 Total operating income excluding VAT | 48 030.00 | 48 030.00 | ||
234 Purchases of goods (including customs duties) | 3 808.00 | 3 808.00 | ||
242 Other external expenses | 18 634.00 | 18 634.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 25 980.00 | 25 980.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
256 Provisions | 9 000.00 | 9 000.00 | ||
262 Other expenses | 7 675.00 | 7 675.00 | ||
264 Total operating expenses | 67 688.00 | 67 688.00 | ||
270 Operating profit | -19 658.00 | -19 658.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 166.00 | 166.00 | ||
310 Profit or loss | -18 824.00 | -18 824.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 109.00 | 8 109.00 | ||
494 Total Fixed Assets (Decreases) | 1 679.00 | 1 679.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 9 000.00 | 9 000.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 667.00 | 7 667.00 | ||
682 INCREASES Total Statement of Provisions | 9 000.00 | 9 000.00 | ||
684 DECREASES in Total Provisions Statement | 7 667.00 | 7 667.00 | ||
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