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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : AGENCE FRED-ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | AGENCE FRED-ERIC |
| Siren | 793233271 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 13609 |
| Management number | 2013B03848 |
| Activity code | 4638B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 607.00 | 1 607.00 | 1 607.00 | |
CF Cash and cash equivalents | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 1 857.00 | 1 857.00 | 1 857.00 | |
CO Grand total (0 to V) | 1 857.00 | 1 857.00 | 1 857.00 | |
| 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 | |
DH Retained earnings | -2 356.00 | -586.00 | -2 356.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 624.00 | -1 770.00 | -1 624.00 | |
DL TOTAL (I) | -1 981.00 | -356.00 | -1 981.00 | |
DX Trade payables and related accounts | 2 460.00 | 1 498.00 | 2 460.00 | |
EA Other liabilities | 1 235.00 | 735.00 | 1 235.00 | |
EC TOTAL (IV) | 3 839.00 | 2 377.00 | 3 839.00 | |
EE Grand total (I to V) | 1 857.00 | 2 020.00 | 1 857.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 258.00 | |||
FX Taxes, duties, and similar payments | 366.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 624.00 | |||
GG - OPERATING RESULT (I - II) | -1 624.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 624.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 624.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 624.00 | 9 394.00 | 1 624.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 624.00 | -1 770.00 | -1 624.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 460.00 | 2 460.00 | 2 460.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 235.00 | 1 235.00 | 1 235.00 | |
VB VAT | 607.00 | 607.00 | ||
VI Group and Associates | 144.00 | 144.00 | 144.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 1 000.00 | 1 000.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 607.00 | 1 607.00 | 1 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 839.00 | 3 839.00 | 3 839.00 | |
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