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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AGENCE DAVID ETIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2022-03-31 | Complete |
| 2020-09-23 | Public | 2020-03-31 | Complete |
| 2019-08-29 | Public | 2019-03-31 | Complete |
| 2018-09-19 | Public | 2018-03-31 | Complete |
| 2017-08-29 | Public | 2017-03-31 | Complete |
| Name | AGENCE DAVID ETIENNE |
| Siren | 810662866 |
| Closing | 2017-03-31 |
| Registry code | 7701 |
| Registration number | 8920 |
| Management number | 2015B00727 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 14 806.00 | 14 806.00 | 14 806.00 | |
BZ Other receivables | 70.00 | 70.00 | 70.00 | |
CF Cash and cash equivalents | 1 282.00 | 1 282.00 | 1 282.00 | |
CH Prepaid expenses | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 16 229.00 | 16 229.00 | 16 229.00 | |
CO Grand total (0 to V) | 16 229.00 | 16 229.00 | 16 229.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 7 327.00 | 7 327.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 985.00 | 7 527.00 | -1 985.00 | |
DL TOTAL (I) | 7 542.00 | 9 527.00 | 7 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 746.00 | 9 637.00 | 2 746.00 | |
DX Trade payables and related accounts | 418.00 | 1 641.00 | 418.00 | |
DY Tax and social security liabilities | 5 523.00 | 4 980.00 | 5 523.00 | |
EC TOTAL (IV) | 8 687.00 | 16 257.00 | 8 687.00 | |
EE Grand total (I to V) | 16 229.00 | 25 784.00 | 16 229.00 | |
EG Accrued income and payables due within one year | 8 687.00 | 16 257.00 | 8 687.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 226.00 | 113 226.00 | 113 226.00 | |
FJ Net sales | 113 226.00 | 113 226.00 | 113 226.00 | |
FQ Other income | ||||
FR Total operating income (I) | 113 227.00 | |||
FW Other purchases and external expenses | 114 142.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 114 532.00 | |||
GG - OPERATING RESULT (I - II) | -1 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 680.00 | 680.00 | ||
HH Total exceptional expenses (VIII) | 680.00 | 680.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -680.00 | -680.00 | ||
HK Income tax | 1 328.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 113 227.00 | 95 996.00 | 113 227.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 212.00 | 88 469.00 | 115 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 985.00 | 7 527.00 | -1 985.00 | |
HP References: Equipment leasing | 7 720.00 | 8 376.00 | 7 720.00 | |
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