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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : AGENCE TRISTANAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TRISTANAH |
| Siren | 430418392 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 2000 |
| Management number | 2008B80151 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 Eu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 716.00 | 19 563.00 | 153.00 | 19 716.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 25 216.00 | 19 563.00 | 5 653.00 | 25 216.00 |
064 Advances and down payments on orders | 1 121.00 | 1 121.00 | 1 121.00 | |
068 Receivables – Trade and related accounts | 40 244.00 | 40 244.00 | 40 244.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 1 320.00 | 1 320.00 | 1 320.00 | |
092 Prepaid expenses | 817.00 | 817.00 | 817.00 | |
096 Total Current Assets + Prepaid Expenses | 45 418.00 | 45 418.00 | 45 418.00 | |
110 Total Assets | 70 634.00 | 19 563.00 | 51 071.00 | 70 634.00 |
120 Share or Individual Capital | 9 984.00 | |||
132 Other Reserves | 16.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | 1 205.00 | |||
142 Total Equity - Total I | 6 606.00 | |||
156 Loans and similar debts | 12 451.00 | |||
166 Suppliers and related accounts | 13 984.00 | |||
172 Other debts | 18 030.00 | |||
176 Total debts | 44 465.00 | |||
180 Liabilities Total | 51 071.00 | |||
195 Of which payables due in more than one year | 5 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 028.00 | 170 028.00 | ||
232 Total operating income excluding VAT | 170 028.00 | 170 028.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 129.00 | ||
242 Other external expenses | 109 003.00 | 109 003.00 | ||
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 54 141.00 | 54 141.00 | ||
254 Depreciation and amortization | 223.00 | 223.00 | ||
262 Other expenses | 4 273.00 | 4 273.00 | ||
264 Total operating expenses | 168 426.00 | 168 426.00 | ||
270 Operating profit | 1 603.00 | 1 603.00 | ||
294 Financial expenses | 352.00 | 352.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 205.00 | 1 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 216.00 | 25 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 006.00 | 34 006.00 | ||
378 Amount of deductible VAT on goods and services | 7 543.00 | 7 543.00 | ||
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