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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : AGENCE ANOTHER ANGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | AGENCE ANOTHER ANGEL |
| Siren | 811286574 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23299 |
| Management number | 2015B03864 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 712.00 | 10 712.00 | 10 712.00 | |
072 Receivables – Other | 55.00 | 55.00 | 55.00 | |
084 Cash | 3 860.00 | 3 860.00 | 3 860.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 14 984.00 | 14 984.00 | 14 984.00 | |
110 Total Assets | 14 984.00 | 14 984.00 | 14 984.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -4 213.00 | |||
136 Profit for the Year | 3 241.00 | |||
142 Total Equity - Total I | -772.00 | |||
166 Suppliers and related accounts | 593.00 | |||
172 Other debts | 15 162.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 14 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 689.00 | 25 220.00 | 52 689.00 | |
232 Total operating income excluding VAT | 52 689.00 | 25 220.00 | 52 689.00 | |
242 Other external expenses | 5 336.00 | 4 466.00 | 5 336.00 | |
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 42 880.00 | 24 950.00 | 42 880.00 | |
252 Social security contributions | 1 097.00 | 1 097.00 | ||
264 Total operating expenses | 49 447.00 | 29 416.00 | 49 447.00 | |
270 Operating profit | 3 241.00 | -4 196.00 | 3 241.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 3 241.00 | -4 213.00 | 3 241.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 538.00 | 10 538.00 | ||
378 Amount of deductible VAT on goods and services | 781.00 | 781.00 | ||
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