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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AGENCEMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | AGENCEMENT 06 |
| Siren | 814589941 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 9923 |
| Management number | 2015B02428 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 199.00 | 1 173.00 | 6 026.00 | 7 199.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 7 229.00 | 1 173.00 | 6 056.00 | 7 229.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 34 304.00 | 34 304.00 | 34 304.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
096 Total Current Assets + Prepaid Expenses | 45 329.00 | 45 329.00 | 45 329.00 | |
110 Total Assets | 52 558.00 | 1 173.00 | 51 385.00 | 52 558.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 47 781.00 | |||
142 Total Equity - Total I | 48 781.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 2 179.00 | |||
176 Total debts | 2 604.00 | |||
180 Liabilities Total | 51 385.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 199.00 | |||
199 Of which current accounts of debit partners | 33 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 310.00 | 82 310.00 | ||
232 Total operating income excluding VAT | 82 310.00 | 82 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 023.00 | 19 023.00 | ||
242 Other external expenses | 12 275.00 | 12 275.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
250 Staff compensation | 1 306.00 | 1 306.00 | ||
252 Social security contributions | 638.00 | 638.00 | ||
254 Depreciation and amortization | 1 173.00 | 1 173.00 | ||
264 Total operating expenses | 34 434.00 | 34 434.00 | ||
270 Operating profit | 47 876.00 | 47 876.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 47 781.00 | 47 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 199.00 | 7 199.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 7 229.00 | 7 229.00 | ||
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