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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : L'AGENCE EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'AGENCE EN VILLE |
| Siren | 509843736 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008381 |
| Management number | 2009B00285 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74150 SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 057.00 | 15 057.00 | 15 057.00 | |
014 Intangible Assets - Other | 5 075.00 | 5 075.00 | 5 075.00 | |
028 Tangible Assets | 76 142.00 | 26 111.00 | 50 031.00 | 76 142.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 96 354.00 | 31 186.00 | 65 168.00 | 96 354.00 |
050 Raw materials, supplies, in progress | 4 033.00 | 4 033.00 | 4 033.00 | |
068 Receivables – Trade and related accounts | 55 101.00 | 55 101.00 | 55 101.00 | |
072 Receivables – Other | 13 306.00 | 13 306.00 | 13 306.00 | |
084 Cash | 225.00 | 225.00 | 225.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 73 006.00 | 73 006.00 | 73 006.00 | |
110 Total Assets | 169 360.00 | 31 186.00 | 138 174.00 | 169 360.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 972.00 | |||
132 Other Reserves | 16 692.00 | |||
136 Profit for the Year | -9 655.00 | |||
142 Total Equity - Total I | 23 009.00 | |||
156 Loans and similar debts | 69 183.00 | |||
164 Advances and down payments received on current orders | 6 488.00 | |||
166 Suppliers and related accounts | 19 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 535.00 | |||
172 Other debts | 20 176.00 | |||
176 Total debts | 115 165.00 | |||
180 Liabilities Total | 138 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 865.00 | |||
195 Of which payables due in more than one year | 32 306.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 865.00 | 865.00 | ||
490 Total Fixed Assets (Gross Value) | 96 600.00 | 96 600.00 | ||
492 Total Fixed Assets (Increases) | 865.00 | 865.00 | ||
494 Total Fixed Assets (Decreases) | 1 111.00 | 1 111.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 206.00 | 74 206.00 | ||
378 Amount of deductible VAT on goods and services | 39 736.00 | 39 736.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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