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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : AGENCE COM O ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COM O ZONE |
| Siren | 812544385 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027021 |
| Management number | 2015B02453 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-07-20 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 299.00 | 2 117.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 299.00 | 2 117.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 584.00 | 584.00 | 584.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 2 382.00 | 2 382.00 | 2 382.00 | |
096 Total Current Assets + Prepaid Expenses | 3 059.00 | 3 059.00 | 3 059.00 | |
110 Total Assets | 5 475.00 | 299.00 | 5 176.00 | 5 475.00 |
120 Share or Individual Capital | 850.00 | |||
136 Profit for the Year | 3 276.00 | |||
142 Total Equity - Total I | 4 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 1 050.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | 5 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 136.00 | 11 136.00 | ||
232 Total operating income excluding VAT | 11 137.00 | 11 137.00 | ||
242 Other external expenses | 6 493.00 | 6 493.00 | ||
243 (including business tax) | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
254 Depreciation and amortization | 299.00 | 299.00 | ||
264 Total operating expenses | 7 283.00 | 7 283.00 | ||
270 Operating profit | 3 854.00 | 3 854.00 | ||
306 Income tax's | 578.00 | 578.00 | ||
310 Profit or loss | 3 276.00 | 3 276.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 625.00 | 1 625.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
492 Total Fixed Assets (Increases) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 227.00 | 2 227.00 | ||
378 Amount of deductible VAT on goods and services | 650.00 | 650.00 | ||
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