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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AGENCE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-16 | Public | 2017-05-31 | Simplified |
| 2017-06-16 | Public | 2016-05-31 | Simplified |
| Name | AGENCE DU MARCHE |
| Siren | 498016161 |
| Closing | 2016-05-31 |
| Registry code | 4001 |
| Registration number | 1689 |
| Management number | 2007B00251 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 388.00 | 388.00 | 388.00 | |
028 Tangible Assets | 11 842.00 | 10 154.00 | 1 688.00 | 11 842.00 |
040 Financial Assets | 1 695.00 | 1 695.00 | 1 695.00 | |
044 Total Fixed Assets | 13 925.00 | 10 542.00 | 3 383.00 | 13 925.00 |
068 Receivables – Trade and related accounts | 8 833.00 | 8 833.00 | 8 833.00 | |
072 Receivables – Other | 1 144.00 | 1 144.00 | 1 144.00 | |
084 Cash | 12 738.00 | 12 738.00 | 12 738.00 | |
092 Prepaid expenses | 5 345.00 | 5 345.00 | 5 345.00 | |
096 Total Current Assets + Prepaid Expenses | 28 060.00 | 28 060.00 | 28 060.00 | |
110 Total Assets | 41 985.00 | 10 542.00 | 31 443.00 | 41 985.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -60 302.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | -51 015.00 | |||
156 Loans and similar debts | 21 219.00 | |||
166 Suppliers and related accounts | 29 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 790.00 | |||
172 Other debts | 32 238.00 | |||
176 Total debts | 82 458.00 | |||
180 Liabilities Total | 31 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 634.00 | 71 634.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 71 748.00 | 71 748.00 | ||
242 Other external expenses | 45 921.00 | 45 921.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 9 650.00 | 9 650.00 | ||
252 Social security contributions | 9 901.00 | 9 901.00 | ||
254 Depreciation and amortization | 990.00 | 990.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 68 670.00 | 68 670.00 | ||
270 Operating profit | 3 078.00 | 3 078.00 | ||
294 Financial expenses | 416.00 | 416.00 | ||
300 Exceptional expenses | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 1 037.00 | 1 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 925.00 | 13 925.00 | ||
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