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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Agent and Artists
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | Agent and Artists |
| Siren | 512549742 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 52569 |
| Management number | 2009B09445 |
| Activity code | 7420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 2 214.00 | 1 686.00 | 3 900.00 |
028 Tangible Assets | 10 680.00 | 5 931.00 | 4 749.00 | 10 680.00 |
044 Total Fixed Assets | 14 580.00 | 8 145.00 | 6 435.00 | 14 580.00 |
068 Receivables – Trade and related accounts | 105 603.00 | 105 603.00 | 105 603.00 | |
072 Receivables – Other | 8 285.00 | 8 285.00 | 8 285.00 | |
092 Prepaid expenses | 4 990.00 | 4 990.00 | 4 990.00 | |
096 Total Current Assets + Prepaid Expenses | 118 878.00 | 118 878.00 | 118 878.00 | |
110 Total Assets | 133 458.00 | 8 145.00 | 125 313.00 | 133 458.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 843.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 41 580.00 | |||
156 Loans and similar debts | 27 350.00 | |||
166 Suppliers and related accounts | 38 879.00 | |||
172 Other debts | 19 503.00 | |||
176 Total debts | 83 733.00 | |||
180 Liabilities Total | 125 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 573.00 | 42 573.00 | ||
218 Production of services sold - France | 408 369.00 | 308 421.00 | 408 369.00 | |
230 Other income | 5.00 | 35.00 | 5.00 | |
232 Total operating income excluding VAT | 408 374.00 | 308 456.00 | 408 374.00 | |
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 169.00 | 139.00 | |
242 Other external expenses | 343 485.00 | 269 496.00 | 343 485.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 485.00 | 308.00 | 485.00 | |
250 Staff compensation | 41 695.00 | 33 870.00 | 41 695.00 | |
252 Social security contributions | 17 648.00 | 7 501.00 | 17 648.00 | |
254 Depreciation and amortization | 1 898.00 | 1 743.00 | 1 898.00 | |
262 Other expenses | 51.00 | 57.00 | 51.00 | |
264 Total operating expenses | 405 399.00 | 313 145.00 | 405 399.00 | |
270 Operating profit | 2 975.00 | -4 689.00 | 2 975.00 | |
280 Financial income | 62.00 | |||
294 Financial expenses | 338.00 | 319.00 | 338.00 | |
300 Exceptional expenses | 242.00 | |||
310 Profit or loss | 2 637.00 | -5 187.00 | 2 637.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 282.00 | 5 282.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 454.00 | 454.00 | ||
490 Total Fixed Assets (Gross Value) | 8 843.00 | 8 843.00 | ||
492 Total Fixed Assets (Increases) | 5 736.00 | 5 736.00 | ||
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