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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : AGENCE ITD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | AGENCE ITD GESTION |
| Siren | 521369314 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 6583 |
| Management number | 2010B01515 |
| Activity code | 6832A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 LE PLESSIS TREVISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 1 436.00 | 1 184.00 | 252.00 | 1 436.00 |
064 Advances and down payments on orders | 797.00 | 797.00 | 797.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
080 Sellable securities | 10 116.00 | 10 116.00 | 10 116.00 | |
084 Cash | 17 102.00 | 17 102.00 | 17 102.00 | |
096 Total Current Assets + Prepaid Expenses | 28 410.00 | 28 410.00 | 28 410.00 | |
110 Total Assets | 29 846.00 | 1 184.00 | 28 662.00 | 29 846.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 528.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 14 066.00 | |||
166 Suppliers and related accounts | 2 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 041.00 | |||
172 Other debts | 11 987.00 | |||
176 Total debts | 14 596.00 | |||
180 Liabilities Total | 28 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 245.00 | 16 245.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 246.00 | 16 246.00 | ||
242 Other external expenses | 4 268.00 | 4 268.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 6 034.00 | 6 034.00 | ||
252 Social security contributions | 1 367.00 | 1 367.00 | ||
262 Other expenses | 2 123.00 | 2 123.00 | ||
264 Total operating expenses | 14 179.00 | 14 179.00 | ||
270 Operating profit | 2 067.00 | 2 067.00 | ||
280 Financial income | 111.00 | 111.00 | ||
300 Exceptional expenses | 113.00 | 113.00 | ||
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 1 738.00 | 1 738.00 | ||
378 Amount of deductible VAT on goods and services | 367.00 | 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 1 426.00 | 1 426.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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