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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : AGENCE DU MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU MARCHE |
| Siren | 410590780 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14165 |
| Management number | 1997B00204 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94490 ORMESSON SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 1 690.00 | 1 690.00 | |
028 Tangible Assets | 7 115.00 | 7 115.00 | 7 115.00 | |
040 Financial Assets | 2 503.00 | 2 503.00 | 2 503.00 | |
044 Total Fixed Assets | 11 308.00 | 8 804.00 | 2 503.00 | 11 308.00 |
068 Receivables – Trade and related accounts | 2 175.00 | 2 175.00 | 2 175.00 | |
084 Cash | 68 769.00 | 68 769.00 | 68 769.00 | |
096 Total Current Assets + Prepaid Expenses | 70 944.00 | 70 944.00 | 70 944.00 | |
110 Total Assets | 82 252.00 | 8 804.00 | 73 447.00 | 82 252.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -51 795.00 | |||
136 Profit for the Year | 24 726.00 | |||
142 Total Equity - Total I | -18 684.00 | |||
166 Suppliers and related accounts | 16 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 000.00 | |||
172 Other debts | 75 502.00 | |||
176 Total debts | 92 131.00 | |||
180 Liabilities Total | 73 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 602.00 | 145 602.00 | ||
232 Total operating income excluding VAT | 145 602.00 | 145 602.00 | ||
242 Other external expenses | 39 954.00 | 39 954.00 | ||
244 Taxes, duties and similar payments | 1 357.00 | 1 357.00 | ||
250 Staff compensation | 61 914.00 | 61 914.00 | ||
252 Social security contributions | 17 639.00 | 17 639.00 | ||
264 Total operating expenses | 120 863.00 | 120 863.00 | ||
270 Operating profit | 24 739.00 | 24 739.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | 24 726.00 | 24 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 308.00 | 11 308.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 120.00 | 29 120.00 | ||
378 Amount of deductible VAT on goods and services | 3 976.00 | 3 976.00 | ||
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