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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : AGENCE GUAGLIARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE GUAGLIARDO |
| Siren | 501381032 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25010 |
| Management number | 2007B25995 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 674.00 | 546.00 | 1 220.00 |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 1 353.00 | 674.00 | 679.00 | 1 353.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
084 Cash | 80 493.00 | 80 493.00 | 80 493.00 | |
092 Prepaid expenses | 759.00 | 759.00 | 759.00 | |
096 Total Current Assets + Prepaid Expenses | 81 551.00 | 300.00 | 81 251.00 | 81 551.00 |
110 Total Assets | 82 904.00 | 974.00 | 81 931.00 | 82 904.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 683.00 | |||
136 Profit for the Year | 9 677.00 | |||
142 Total Equity - Total I | 75 860.00 | |||
166 Suppliers and related accounts | 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 482.00 | |||
172 Other debts | 5 390.00 | |||
176 Total debts | 6 070.00 | |||
180 Liabilities Total | 81 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 980.00 | 17 100.00 | 19 980.00 | |
232 Total operating income excluding VAT | 19 980.00 | 17 100.00 | 19 980.00 | |
242 Other external expenses | 7 862.00 | 6 622.00 | 7 862.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 169.00 | 75.00 | 169.00 | |
254 Depreciation and amortization | 546.00 | 127.00 | 546.00 | |
256 Provisions | 300.00 | 300.00 | ||
262 Other expenses | 1 700.00 | |||
264 Total operating expenses | 8 878.00 | 8 524.00 | 8 878.00 | |
270 Operating profit | 11 102.00 | 8 576.00 | 11 102.00 | |
280 Financial income | 282.00 | 710.00 | 282.00 | |
306 Income tax's | 1 708.00 | 1 393.00 | 1 708.00 | |
310 Profit or loss | 9 677.00 | 7 893.00 | 9 677.00 | |
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