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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : FIRST CLASS SERVICES AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FIRST CLASS SERVICES AGENCY |
| Siren | 793672205 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44134 |
| Management number | 2013B04314 |
| Activity code | 6399Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 825.00 | 1 849.00 | 8 976.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 1 849.00 | 8 976.00 | 10 825.00 |
068 Receivables – Trade and related accounts | 29 891.00 | 29 891.00 | 29 891.00 | |
072 Receivables – Other | 1 128.00 | 1 128.00 | 1 128.00 | |
084 Cash | 160 808.00 | 160 808.00 | 160 808.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 192 607.00 | 192 607.00 | 192 607.00 | |
110 Total Assets | 203 432.00 | 1 849.00 | 201 583.00 | 203 432.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 136 389.00 | |||
142 Total Equity - Total I | 137 490.00 | |||
166 Suppliers and related accounts | 7 697.00 | |||
172 Other debts | 56 395.00 | |||
176 Total debts | 64 093.00 | |||
180 Liabilities Total | 201 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 293 126.00 | 27 811.00 | 293 126.00 | |
226 Operating subsidies received | 11 109.00 | 11 109.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 304 237.00 | 27 812.00 | 304 237.00 | |
240 Inventory changes (raw materials and supplies) | 144.00 | |||
242 Other external expenses | 82 965.00 | 8 859.00 | 82 965.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 155.00 | 2 028.00 | |
250 Staff compensation | 68 476.00 | 1 922.00 | 68 476.00 | |
252 Social security contributions | 12 281.00 | 711.00 | 12 281.00 | |
254 Depreciation and amortization | 1 849.00 | 1 849.00 | ||
264 Total operating expenses | 167 601.00 | 11 792.00 | 167 601.00 | |
270 Operating profit | 136 635.00 | 16 019.00 | 136 635.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 255.00 | 460.00 | 255.00 | |
310 Profit or loss | 136 389.00 | 15 559.00 | 136 389.00 | |
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