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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : AGENCE 48
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | AGENCE 48 |
| Siren | 800393605 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 7381 |
| Management number | 2014B00705 |
| Activity code | 5911B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 LEOGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 1.00 | 1 297.00 | 1 298.00 |
044 Total Fixed Assets | 1 298.00 | 1.00 | 1 297.00 | 1 298.00 |
068 Receivables – Trade and related accounts | 15 048.00 | 15 048.00 | 15 048.00 | |
072 Receivables – Other | 483.00 | 483.00 | 483.00 | |
080 Sellable securities | 42.00 | 42.00 | 42.00 | |
084 Cash | 6 893.00 | 6 893.00 | 6 893.00 | |
096 Total Current Assets + Prepaid Expenses | 22 466.00 | 22 466.00 | 22 466.00 | |
110 Total Assets | 23 764.00 | 1.00 | 23 763.00 | 23 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -152.00 | |||
136 Profit for the Year | 1 483.00 | |||
142 Total Equity - Total I | 6 331.00 | |||
166 Suppliers and related accounts | 5 963.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 631.00 | |||
172 Other debts | 11 470.00 | |||
176 Total debts | 17 432.00 | |||
180 Liabilities Total | 23 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 280.00 | 61 280.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 61 306.00 | 61 306.00 | ||
242 Other external expenses | 56 019.00 | 56 019.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 2 010.00 | 2 010.00 | ||
252 Social security contributions | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 59 528.00 | 59 528.00 | ||
270 Operating profit | 1 778.00 | 1 778.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 235.00 | 235.00 | ||
310 Profit or loss | 1 483.00 | 1 483.00 | ||
374 Amount of VAT collected | 10 507.00 | 10 507.00 | ||
378 Amount of deductible VAT on goods and services | 8 261.00 | 8 261.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 298.00 | 1 298.00 | ||
492 Total Fixed Assets (Increases) | 1 298.00 | 1 298.00 | ||
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