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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : SARL AGENC'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENC'IT |
| Siren | 810940957 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19628 |
| Management number | 2015B02303 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 467.00 | 2 712.00 | 7 755.00 | 10 467.00 |
044 Total Fixed Assets | 10 467.00 | 2 712.00 | 7 755.00 | 10 467.00 |
072 Receivables – Other | 86 508.00 | 86 508.00 | 86 508.00 | |
084 Cash | 12 700.00 | 12 700.00 | 12 700.00 | |
096 Total Current Assets + Prepaid Expenses | 99 208.00 | 99 208.00 | 99 208.00 | |
110 Total Assets | 109 675.00 | 2 712.00 | 106 963.00 | 109 675.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 331.00 | |||
136 Profit for the Year | 1 276.00 | |||
142 Total Equity - Total I | 1 945.00 | |||
166 Suppliers and related accounts | 32 596.00 | |||
172 Other debts | 72 422.00 | |||
176 Total debts | 105 018.00 | |||
180 Liabilities Total | 106 963.00 | |||
| 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 | ||
218 Production of services sold - France | 228 613.00 | 228 613.00 | ||
232 Total operating income excluding VAT | 228 613.00 | 228 613.00 | ||
242 Other external expenses | 223 508.00 | 223 508.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 712.00 | 2 712.00 | ||
264 Total operating expenses | 226 220.00 | 226 220.00 | ||
270 Operating profit | 2 393.00 | 2 393.00 | ||
294 Financial expenses | 1 117.00 | 1 117.00 | ||
310 Profit or loss | 1 276.00 | 1 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 750.00 | 9 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
492 Total Fixed Assets (Increases) | 10 467.00 | 10 467.00 | ||
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