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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AGENCE TRAPPES GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TRAPPES GARE |
| Siren | 480584382 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 10758 |
| Management number | 2005B00486 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78190 TRAPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 920.00 | 11 920.00 | 11 920.00 | |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 13 720.00 | 11 920.00 | 1 800.00 | 13 720.00 |
072 Receivables – Other | 5 322.00 | 5 322.00 | 5 322.00 | |
084 Cash | 28 494.00 | 28 494.00 | 28 494.00 | |
096 Total Current Assets + Prepaid Expenses | 33 817.00 | 33 817.00 | 33 817.00 | |
110 Total Assets | 47 537.00 | 11 920.00 | 35 617.00 | 47 537.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
134 Retained Earnings | 8 232.00 | |||
136 Profit for the Year | 13 517.00 | |||
142 Total Equity - Total I | 30 550.00 | |||
166 Suppliers and related accounts | 763.00 | |||
172 Other debts | 4 303.00 | |||
176 Total debts | 5 066.00 | |||
180 Liabilities Total | 35 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 758.00 | 43 758.00 | ||
232 Total operating income excluding VAT | 43 758.00 | 43 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 365.00 | 4 365.00 | ||
242 Other external expenses | 23 217.00 | 23 217.00 | ||
243 (including business tax) | -143.00 | -143.00 | ||
244 Taxes, duties and similar payments | -143.00 | -143.00 | ||
254 Depreciation and amortization | 2 478.00 | 2 478.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 921.00 | 29 921.00 | ||
270 Operating profit | 13 837.00 | 13 837.00 | ||
280 Financial income | 2 975.00 | 2 975.00 | ||
294 Financial expenses | 519.00 | 519.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
306 Income tax's | 2 444.00 | 2 444.00 | ||
310 Profit or loss | 13 517.00 | 13 517.00 | ||
316 Non-deductible compensation and personal benefits | 332.00 | 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 720.00 | 13 720.00 | ||
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