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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AGENCE NEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE NEO |
| Siren | 449500669 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9696 |
| Management number | 2003B00992 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 SAINT-ANDRE-LEZ-LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 944.00 | 39 705.00 | 3 239.00 | 42 944.00 |
040 Financial Assets | 2 555.00 | 2 555.00 | 2 555.00 | |
044 Total Fixed Assets | 45 499.00 | 39 705.00 | 5 794.00 | 45 499.00 |
068 Receivables – Trade and related accounts | 10 762.00 | 10 762.00 | 10 762.00 | |
072 Receivables – Other | 7 692.00 | 7 692.00 | 7 692.00 | |
084 Cash | 19 957.00 | 19 957.00 | 19 957.00 | |
092 Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 42 711.00 | 42 711.00 | 42 711.00 | |
110 Total Assets | 88 210.00 | 39 705.00 | 48 505.00 | 88 210.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 22 210.00 | |||
134 Retained Earnings | -3 025.00 | |||
136 Profit for the Year | 8 482.00 | |||
142 Total Equity - Total I | 35 917.00 | |||
166 Suppliers and related accounts | 5 980.00 | |||
172 Other debts | 6 608.00 | |||
176 Total debts | 12 588.00 | |||
180 Liabilities Total | 48 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 140.00 | 71 830.00 | 72 140.00 | |
232 Total operating income excluding VAT | 72 140.00 | 71 830.00 | 72 140.00 | |
242 Other external expenses | 30 113.00 | 32 634.00 | 30 113.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 1 714.00 | 1 637.00 | 1 714.00 | |
250 Staff compensation | 20 000.00 | 20 000.00 | 20 000.00 | |
252 Social security contributions | 10 000.00 | 10 000.00 | 10 000.00 | |
254 Depreciation and amortization | 706.00 | 902.00 | 706.00 | |
264 Total operating expenses | 62 533.00 | 65 173.00 | 62 533.00 | |
270 Operating profit | 9 607.00 | 6 657.00 | 9 607.00 | |
294 Financial expenses | 79.00 | 447.00 | 79.00 | |
300 Exceptional expenses | 1 119.00 | |||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 8 482.00 | 5 091.00 | 8 482.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 861.00 | 861.00 | ||
490 Total Fixed Assets (Gross Value) | 44 638.00 | 44 638.00 | ||
492 Total Fixed Assets (Increases) | 861.00 | 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 2 430.00 | 2 430.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 090.00 | 2 090.00 | ||
682 INCREASES Total Statement of Provisions | 2 430.00 | 2 430.00 | ||
684 DECREASES in Total Provisions Statement | 2 090.00 | 2 090.00 | ||
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