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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY |
| Siren | 509917852 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15775 |
| Management number | 2009B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 42 473.00 | |||
092 Prepaid expenses | 749.00 | |||
096 Total Current Assets + Prepaid Expenses | 43 222.00 | |||
110 Total Assets | 43 222.00 | |||
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 134.00 | |||
132 Other Reserves | 2 541.00 | |||
134 Retained Earnings | -11.00 | |||
136 Profit for the Year | 6 140.00 | |||
142 Total Equity - Total I | 10 004.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 33 218.00 | |||
176 Total debts | 33 218.00 | |||
180 Liabilities Total | 43 222.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 043.00 | 273 287.00 | 241 043.00 | |
232 Total operating income excluding VAT | 241 043.00 | 273 287.00 | 241 043.00 | |
234 Purchases of goods (including customs duties) | 22 163.00 | 14 477.00 | 22 163.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | |||
242 Other external expenses | 195 304.00 | 254 090.00 | 195 304.00 | |
244 Taxes, duties and similar payments | 1 075.00 | 334.00 | 1 075.00 | |
250 Staff compensation | 14 520.00 | 14 527.00 | 14 520.00 | |
264 Total operating expenses | 233 062.00 | 283 876.00 | 233 062.00 | |
270 Operating profit | 7 980.00 | -10 589.00 | 7 980.00 | |
300 Exceptional expenses | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 6 140.00 | -10 589.00 | 6 140.00 | |
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