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BALANCE SHEET (
2017-04-10)
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 | 2014-12-31 |
| Registry code | 7702 |
| Registration number | 2347 |
| Management number | 2014B00876 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 27.00 | 187.00 | 214.00 |
040 Financial Assets | 162.00 | 162.00 | 162.00 | |
044 Total Fixed Assets | 376.00 | 27.00 | 349.00 | 376.00 |
072 Receivables – Other | 1 179.00 | 1 179.00 | 1 179.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 1 571.00 | 27.00 | 1 544.00 | 1 571.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -8 524.00 | |||
142 Total Equity - Total I | -7 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 892.00 | |||
172 Other debts | 8 867.00 | |||
176 Total debts | 8 867.00 | |||
180 Liabilities Total | 1 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 578.00 | 10 578.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 10 584.00 | 10 584.00 | ||
242 Other external expenses | 15 111.00 | 15 111.00 | ||
244 Taxes, duties and similar payments | 44.00 | 44.00 | ||
250 Staff compensation | 3 508.00 | 3 508.00 | ||
252 Social security contributions | 438.00 | 438.00 | ||
254 Depreciation and amortization | 27.00 | 27.00 | ||
264 Total operating expenses | 19 107.00 | 19 107.00 | ||
270 Operating profit | -8 524.00 | -8 524.00 | ||
310 Profit or loss | -8 524.00 | -8 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 214.00 | 214.00 | ||
482 INCREASES Financial Assets | 162.00 | 162.00 | ||
492 Total Fixed Assets (Increases) | 376.00 | 376.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 385.00 | 385.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 385.00 | 385.00 | ||
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