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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : AGENCE PIPELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIPELETTES |
| Siren | 532585460 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 5142 |
| Management number | 2011B00965 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
044 Total Fixed Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
072 Receivables – Other | 939.00 | 939.00 | 939.00 | |
084 Cash | 17 313.00 | 17 313.00 | 17 313.00 | |
092 Prepaid expenses | 103.00 | 103.00 | 103.00 | |
096 Total Current Assets + Prepaid Expenses | 18 356.00 | 18 356.00 | 18 356.00 | |
110 Total Assets | 20 400.00 | 2 044.00 | 18 356.00 | 20 400.00 |
120 Share or Individual Capital | 6 850.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 9 099.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 15 870.00 | |||
166 Suppliers and related accounts | 353.00 | |||
172 Other debts | 2 133.00 | |||
176 Total debts | 2 486.00 | |||
180 Liabilities Total | 18 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 302.00 | 3 302.00 | ||
218 Production of services sold - France | 27 810.00 | 27 810.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 27 814.00 | 27 814.00 | ||
242 Other external expenses | 9 353.00 | 9 353.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
250 Staff compensation | 17 156.00 | 17 156.00 | ||
252 Social security contributions | 622.00 | 622.00 | ||
254 Depreciation and amortization | 597.00 | 597.00 | ||
264 Total operating expenses | 28 226.00 | 28 226.00 | ||
270 Operating profit | -411.00 | -411.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 044.00 | 2 044.00 | ||
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