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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : AGENCE ARTISTIQUE ANNE ANDREI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-11-03 | Public | 2016-09-30 | Complete |
| Name | AGENCE ARTISTIQUE ANNE ANDREI |
| Siren | 324239557 |
| Closing | 2016-09-30 |
| Registry code | 9201 |
| Registration number | 47315 |
| Management number | 2017B03958 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 637.00 | 3 475.00 | 163.00 | 3 637.00 |
BJ TOTAL (I) | 3 637.00 | 3 475.00 | 163.00 | 3 637.00 |
BX Customers and related accounts | 5 544.00 | 5 544.00 | 5 544.00 | |
BZ Other receivables | 588.00 | 588.00 | 588.00 | |
CF Cash and cash equivalents | 3 363.00 | 3 363.00 | 3 363.00 | |
CJ TOTAL (II) | 9 495.00 | 9 495.00 | 9 495.00 | |
CO Grand total (0 to V) | 13 132.00 | 3 475.00 | 9 657.00 | 13 132.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 406.00 | 1 406.00 | 1 406.00 | |
DH Retained earnings | -8 930.00 | -7 088.00 | -8 930.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 150.00 | -1 842.00 | 3 150.00 | |
DL TOTAL (I) | 4 426.00 | 1 276.00 | 4 426.00 | |
DU Loans and Debts from Credit Institutions (3) | 637.00 | 814.00 | 637.00 | |
DX Trade payables and related accounts | 2 544.00 | 2 664.00 | 2 544.00 | |
DY Tax and social security liabilities | 1 183.00 | 1 455.00 | 1 183.00 | |
EA Other liabilities | 867.00 | 8 240.00 | 867.00 | |
EC TOTAL (IV) | 5 232.00 | 13 174.00 | 5 232.00 | |
EE Grand total (I to V) | 9 657.00 | 14 450.00 | 9 657.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 240.00 | 15 240.00 | 15 240.00 | |
FJ Net sales | 15 240.00 | 15 240.00 | 15 240.00 | |
FR Total operating income (I) | 15 240.00 | |||
FW Other purchases and external expenses | 11 214.00 | |||
FX Taxes, duties, and similar payments | 344.00 | |||
GA Operating Expenses - Depreciation and Amortization | 532.00 | |||
GF Total Operating Expenses (II) | 12 090.00 | |||
GG - OPERATING RESULT (I - II) | 3 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 240.00 | 13 200.00 | 15 240.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 090.00 | 15 043.00 | 12 090.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 150.00 | -1 842.00 | 3 150.00 | |
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