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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AGENCE MENHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2017-08-01 | Simplified |
| Name | AGENCE MENHIR |
| Siren | 823915467 |
| Closing | 2017-08-01 |
| Registry code | 6901 |
| Registration number | B2017/033650 |
| Management number | 2016B06933 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 190.00 | |||
068 Receivables – Trade and related accounts | 590.00 | |||
096 Total Current Assets + Prepaid Expenses | 4 406.00 | |||
110 Total Assets | 4 596.00 | |||
120 Share or Individual Capital | 250.00 | |||
180 Liabilities Total | 4 596.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 4 296.00 | 4 296.00 | ||
234 Purchases of goods (including customs duties) | 21.00 | 21.00 | ||
242 Other external expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 795.00 | 795.00 | ||
306 Income tax's | 525.00 | 525.00 | ||
310 Profit or loss | 2 975.00 | 2 975.00 | ||
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