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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : AGENCE OCCITANIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AGENCE OCCITANIE SERVICE |
| Siren | 815378047 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3333 |
| Management number | 2015B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 062.00 | 53.00 | 1 009.00 | 1 062.00 |
028 Tangible Assets | 16 000.00 | 664.00 | 15 336.00 | 16 000.00 |
044 Total Fixed Assets | 17 062.00 | 717.00 | 16 345.00 | 17 062.00 |
072 Receivables – Other | 8 105.00 | 8 105.00 | 8 105.00 | |
084 Cash | 3 633.00 | 3 633.00 | 3 633.00 | |
096 Total Current Assets + Prepaid Expenses | 11 738.00 | 11 738.00 | 11 738.00 | |
110 Total Assets | 28 800.00 | 717.00 | 28 083.00 | 28 800.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 10 760.00 | |||
142 Total Equity - Total I | 11 360.00 | |||
166 Suppliers and related accounts | 1 083.00 | |||
172 Other debts | 15 640.00 | |||
176 Total debts | 16 723.00 | |||
180 Liabilities Total | 28 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 323.00 | 122 323.00 | ||
232 Total operating income excluding VAT | 122 323.00 | 122 323.00 | ||
242 Other external expenses | 87 842.00 | 87 842.00 | ||
244 Taxes, duties and similar payments | 2 347.00 | 2 347.00 | ||
250 Staff compensation | 15 588.00 | 15 588.00 | ||
252 Social security contributions | 3 232.00 | 3 232.00 | ||
254 Depreciation and amortization | 717.00 | 717.00 | ||
264 Total operating expenses | 109 726.00 | 109 726.00 | ||
270 Operating profit | 12 597.00 | 12 597.00 | ||
290 Exceptional income | 151.00 | 151.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
306 Income tax's | 1 899.00 | 1 899.00 | ||
310 Profit or loss | 10 761.00 | 10 761.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 062.00 | 1 062.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 200.00 | 7 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 800.00 | 8 800.00 | ||
492 Total Fixed Assets (Increases) | 17 062.00 | 17 062.00 | ||
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