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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : AGMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-06-17 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| 2017-05-24 | Public | 2016-09-30 | Simplified |
| Name | AGMT |
| Siren | 530262880 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/001656 |
| Management number | 2011B00093 |
| Activity code | 4332C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69460 LE PERREON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 446.00 | 1 044.00 | 1 403.00 | 2 446.00 |
044 Total Fixed Assets | 2 446.00 | 1 044.00 | 1 403.00 | 2 446.00 |
068 Receivables – Trade and related accounts | 45 490.00 | 45 490.00 | 45 490.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 5 673.00 | 5 673.00 | 5 673.00 | |
092 Prepaid expenses | 2 311.00 | 2 311.00 | 2 311.00 | |
096 Total Current Assets + Prepaid Expenses | 56 127.00 | 56 127.00 | 56 127.00 | |
110 Total Assets | 58 573.00 | 1 044.00 | 57 530.00 | 58 573.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 22 696.00 | |||
136 Profit for the Year | 11 176.00 | |||
142 Total Equity - Total I | 37 171.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 6 023.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 313.00 | |||
172 Other debts | 14 294.00 | |||
176 Total debts | 20 358.00 | |||
180 Liabilities Total | 57 530.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 139.00 | 111 227.00 | 104 139.00 | |
230 Other income | 1 289.00 | |||
232 Total operating income excluding VAT | 104 139.00 | 112 516.00 | 104 139.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 580.00 | 13 489.00 | 5 580.00 | |
242 Other external expenses | 57 013.00 | 40 806.00 | 57 013.00 | |
243 (including business tax) | 535.00 | 535.00 | ||
244 Taxes, duties and similar payments | 2 202.00 | 2 768.00 | 2 202.00 | |
250 Staff compensation | 17 587.00 | 20 436.00 | 17 587.00 | |
252 Social security contributions | 8 124.00 | 6 589.00 | 8 124.00 | |
254 Depreciation and amortization | 261.00 | 170.00 | 261.00 | |
262 Other expenses | 3.00 | 1 771.00 | 3.00 | |
264 Total operating expenses | 90 770.00 | 86 030.00 | 90 770.00 | |
270 Operating profit | 13 369.00 | 26 486.00 | 13 369.00 | |
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 216.00 | |||
306 Income tax's | 2 187.00 | 4 214.00 | 2 187.00 | |
310 Profit or loss | 11 176.00 | 22 056.00 | 11 176.00 | |
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