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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VOTRE AGENCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VOTRE AGENCE GESTION |
| Siren | 530247279 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 1315 |
| Management number | 2011B00050 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 Brannay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 218.00 | 32 218.00 | 32 218.00 | |
028 Tangible Assets | 2 283.00 | 1 719.00 | 563.00 | 2 283.00 |
044 Total Fixed Assets | 34 500.00 | 1 719.00 | 32 781.00 | 34 500.00 |
064 Advances and down payments on orders | 262.00 | 262.00 | 262.00 | |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 10 145.00 | 10 145.00 | 10 145.00 | |
092 Prepaid expenses | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 11 026.00 | 11 026.00 | 11 026.00 | |
110 Total Assets | 45 527.00 | 1 719.00 | 43 807.00 | 45 527.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 8 204.00 | |||
136 Profit for the Year | 1 916.00 | |||
142 Total Equity - Total I | 17 489.00 | |||
166 Suppliers and related accounts | 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 130.00 | |||
172 Other debts | 25 722.00 | |||
176 Total debts | 26 318.00 | |||
180 Liabilities Total | 43 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 552.00 | 41 552.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 553.00 | 41 553.00 | ||
242 Other external expenses | 31 211.00 | 31 211.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
250 Staff compensation | 7 434.00 | 7 434.00 | ||
254 Depreciation and amortization | 31.00 | 31.00 | ||
264 Total operating expenses | 38 936.00 | 38 936.00 | ||
270 Operating profit | 2 617.00 | 2 617.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
300 Exceptional expenses | 91.00 | 91.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 1 916.00 | 1 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 33 918.00 | 33 918.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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