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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AGENCE T.W. - EVENEMENTIEL, HÔTES ET HÔTESSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AGENCE T.W. - EVENEMENTIEL, HÔTES ET HÔTESSES |
| Siren | 809611312 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/012057 |
| Management number | 2015B00242 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30250 SOMMIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 412.00 | 13 412.00 | 13 412.00 | |
072 Receivables – Other | 2 002.00 | 2 002.00 | 2 002.00 | |
084 Cash | 288.00 | 288.00 | 288.00 | |
096 Total Current Assets + Prepaid Expenses | 15 702.00 | 15 702.00 | 15 702.00 | |
110 Total Assets | 15 702.00 | 15 702.00 | 15 702.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -536.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | -1 047.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 996.00 | |||
172 Other debts | 15 449.00 | |||
176 Total debts | 16 749.00 | |||
180 Liabilities Total | 15 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 678.00 | 72 678.00 | ||
232 Total operating income excluding VAT | 72 678.00 | 72 678.00 | ||
242 Other external expenses | 18 614.00 | 18 614.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
250 Staff compensation | 45 316.00 | 45 316.00 | ||
252 Social security contributions | 10 023.00 | 10 023.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 74 548.00 | 74 548.00 | ||
270 Operating profit | -1 870.00 | -1 870.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -2 011.00 | -2 011.00 | ||
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