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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AGENCE STEPHANIE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-07-13 | Public | 2015-03-31 | Simplified |
| Name | AGENCE STEPHANIE DANIEL |
| Siren | 801250051 |
| Closing | 2015-03-31 |
| Registry code | 7501 |
| Registration number | 54578 |
| Management number | 2014B06485 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 28 091.00 | 28 091.00 | 28 091.00 | |
096 Total Current Assets + Prepaid Expenses | 28 091.00 | 28 091.00 | 28 091.00 | |
110 Total Assets | 28 091.00 | 28 091.00 | 28 091.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 14 496.00 | |||
142 Total Equity - Total I | 17 496.00 | |||
166 Suppliers and related accounts | 6 413.00 | |||
172 Other debts | 4 182.00 | |||
176 Total debts | 10 595.00 | |||
180 Liabilities Total | 28 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 37 941.00 | 37 941.00 | ||
232 Total operating income excluding VAT | 37 941.00 | 37 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 308.00 | 308.00 | ||
242 Other external expenses | 21 839.00 | 21 839.00 | ||
250 Staff compensation | 1 156.00 | 1 156.00 | ||
262 Other expenses | 112.00 | 112.00 | ||
264 Total operating expenses | 23 415.00 | 23 415.00 | ||
270 Operating profit | 14 526.00 | 14 526.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | 14 496.00 | 14 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1.00 | 1.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 8 570.00 | 8 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 8 570.00 | 8 570.00 | ||
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