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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE DOMINIQUE NARDONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Complete |
| 2019-12-13 | Public | 2018-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| 2017-01-16 | Public | 2015-12-31 | Complete |
| Name | AGENCE COMMERCIALE DOMINIQUE NARDONE |
| Siren | 419961057 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 24739 |
| Management number | 1998B02222 |
| Activity code | 4617B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 685.00 | 685.00 | 685.00 | |
BH Other financial assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 990.00 | 685.00 | 305.00 | 990.00 |
BX Customers and related accounts | 6 948.00 | 6 948.00 | 6 948.00 | |
BZ Other receivables | 245.00 | 245.00 | 245.00 | |
CF Cash and cash equivalents | 29 200.00 | 29 200.00 | 29 200.00 | |
CH Prepaid expenses | 698.00 | 698.00 | 698.00 | |
CJ TOTAL (II) | 37 092.00 | 37 092.00 | 37 092.00 | |
CO Grand total (0 to V) | 38 083.00 | 685.00 | 37 397.00 | 38 083.00 |
| 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 | |
DG Other reserves | 711.00 | 711.00 | 711.00 | |
DH Retained earnings | 10 326.00 | 995.00 | 10 326.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 931.00 | 9 331.00 | 11 931.00 | |
DL TOTAL (I) | 31 352.00 | 19 422.00 | 31 352.00 | |
DX Trade payables and related accounts | 1 093.00 | 1 800.00 | 1 093.00 | |
DY Tax and social security liabilities | 4 952.00 | 4 499.00 | 4 952.00 | |
EC TOTAL (IV) | 6 045.00 | 6 299.00 | 6 045.00 | |
EE Grand total (I to V) | 37 397.00 | 25 720.00 | 37 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 970.00 | 51 970.00 | 51 970.00 | |
FJ Net sales | 51 970.00 | 51 970.00 | 51 970.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 51 972.00 | |||
FW Other purchases and external expenses | 33 989.00 | |||
FX Taxes, duties, and similar payments | 397.00 | |||
FY Salaries and Wages | 3 547.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 37 935.00 | |||
GG - OPERATING RESULT (I - II) | 14 037.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 106.00 | 1 647.00 | 2 106.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 972.00 | 50 380.00 | 51 972.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 041.00 | 41 049.00 | 40 041.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 931.00 | 9 331.00 | 11 931.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 093.00 | 1 093.00 | 1 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 197.00 | 7 892.00 | 305.00 | 8 197.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 045.00 | 6 045.00 | 6 045.00 | |
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