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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : AGENCE RECOUVREMENTS CONTENTIEUX ENQUETES INSULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | AGENCE RECOUVREMENTS CONTENTIEUX ENQUETES INSULAIRE |
| Siren | 422656520 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 3609 |
| Management number | 1999B00148 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 577.00 | 577.00 | 577.00 | |
AT Other tangible assets | 33 649.00 | 15 389.00 | 18 260.00 | 33 649.00 |
BJ TOTAL (I) | 34 226.00 | 15 966.00 | 18 260.00 | 34 226.00 |
BX Customers and related accounts | 10 001.00 | 10 001.00 | 10 001.00 | |
CF Cash and cash equivalents | 19 601.00 | 19 601.00 | 19 601.00 | |
CJ TOTAL (II) | 29 601.00 | 29 601.00 | 29 601.00 | |
CO Grand total (0 to V) | 63 827.00 | 15 966.00 | 47 861.00 | 63 827.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -1 774.00 | -2 776.00 | -1 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 473.00 | 1 001.00 | -1 473.00 | |
DL TOTAL (I) | 5 138.00 | 6 610.00 | 5 138.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 360.00 | 18 360.00 | ||
DY Tax and social security liabilities | 12 975.00 | 18 017.00 | 12 975.00 | |
EA Other liabilities | 11 389.00 | 16 526.00 | 11 389.00 | |
EC TOTAL (IV) | 42 724.00 | 34 543.00 | 42 724.00 | |
EE Grand total (I to V) | 47 861.00 | 41 153.00 | 47 861.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 116 068.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 116 068.00 | |||
FW Other purchases and external expenses | 36 085.00 | |||
FX Taxes, duties, and similar payments | 501.00 | |||
FY Salaries and Wages | 51 894.00 | |||
FZ Social Security Contributions | 24 281.00 | |||
GF Total Operating Expenses (II) | 116 450.00 | |||
GG - OPERATING RESULT (I - II) | -381.00 | |||
GU Total financial expenses (VI) | 850.00 | |||
GV - FINANCIAL INCOME (V - VI) | -850.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 241.00 | 35.00 | 241.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -241.00 | -35.00 | -241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 473.00 | 1 001.00 | -1 473.00 | |
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