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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : AGENCE DU VIEUX PONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-26 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU VIEUX PONT |
| Siren | 518094297 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 858 |
| Management number | 2009B00285 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89140 Pont-sur-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 910.00 | 16 680.00 | 3 230.00 | 19 910.00 |
040 Financial Assets | 2 884.00 | 2 884.00 | 2 884.00 | |
044 Total Fixed Assets | 22 793.00 | 16 680.00 | 6 114.00 | 22 793.00 |
064 Advances and down payments on orders | 228.00 | 228.00 | 228.00 | |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 3 048.00 | 3 048.00 | 3 048.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 51 227.00 | 51 227.00 | 51 227.00 | |
096 Total Current Assets + Prepaid Expenses | 82 536.00 | 82 536.00 | 82 536.00 | |
110 Total Assets | 105 329.00 | 16 680.00 | 88 650.00 | 105 329.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 97 068.00 | |||
136 Profit for the Year | -18 393.00 | |||
142 Total Equity - Total I | 80 875.00 | |||
156 Loans and similar debts | -25 905.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 324.00 | |||
172 Other debts | 30 862.00 | |||
176 Total debts | 7 774.00 | |||
180 Liabilities Total | 88 650.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 542.00 | 105 542.00 | ||
232 Total operating income excluding VAT | 105 542.00 | 105 542.00 | ||
242 Other external expenses | 103 175.00 | 103 175.00 | ||
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 21 974.00 | 21 974.00 | ||
252 Social security contributions | 6 773.00 | 6 773.00 | ||
254 Depreciation and amortization | 1 281.00 | 1 281.00 | ||
264 Total operating expenses | 134 676.00 | 134 676.00 | ||
270 Operating profit | -29 134.00 | -29 134.00 | ||
290 Exceptional income | 19 002.00 | 19 002.00 | ||
294 Financial expenses | 1 254.00 | 1 254.00 | ||
300 Exceptional expenses | 7 007.00 | 7 007.00 | ||
310 Profit or loss | -18 393.00 | -18 393.00 | ||
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