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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : AGENCE 440
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| Name | AGENCE 440 |
| Siren | 820311033 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3542 |
| Management number | 2016B00206 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81260 Angles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 068.00 | 661.00 | 14 407.00 | 15 068.00 |
044 Total Fixed Assets | 15 068.00 | 661.00 | 14 407.00 | 15 068.00 |
068 Receivables – Trade and related accounts | 3 868.00 | 3 868.00 | 3 868.00 | |
084 Cash | 2 446.00 | 2 446.00 | 2 446.00 | |
096 Total Current Assets + Prepaid Expenses | 6 314.00 | 6 314.00 | 6 314.00 | |
110 Total Assets | 21 383.00 | 661.00 | 20 721.00 | 21 383.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 303.00 | |||
142 Total Equity - Total I | 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 831.00 | |||
172 Other debts | 19 918.00 | |||
176 Total debts | 19 918.00 | |||
180 Liabilities Total | 20 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 164.00 | 9 164.00 | ||
230 Other income | 132.00 | 132.00 | ||
232 Total operating income excluding VAT | 9 297.00 | 9 297.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 1 557.00 | 1 557.00 | ||
244 Taxes, duties and similar payments | 273.00 | 273.00 | ||
250 Staff compensation | 4 018.00 | 4 018.00 | ||
252 Social security contributions | 2 290.00 | 2 290.00 | ||
254 Depreciation and amortization | 661.00 | 661.00 | ||
264 Total operating expenses | 8 994.00 | 8 994.00 | ||
270 Operating profit | 303.00 | 303.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 15 069.00 | 15 069.00 | ||
492 Total Fixed Assets (Increases) | 15 069.00 | 15 069.00 | ||
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