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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AGENCE DESAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DESAGUE |
| Siren | 814523478 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 22464 |
| Management number | 2015B04738 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 FEUCHEROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 434.00 | 23.00 | 411.00 | 434.00 |
044 Total Fixed Assets | 434.00 | 23.00 | 411.00 | 434.00 |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 6 469.00 | 6 469.00 | 6 469.00 | |
092 Prepaid expenses | 2 187.00 | 2 187.00 | 2 187.00 | |
096 Total Current Assets + Prepaid Expenses | 9 118.00 | 9 118.00 | 9 118.00 | |
110 Total Assets | 9 552.00 | 23.00 | 9 529.00 | 9 552.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 2 119.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 257.00 | |||
172 Other debts | 5 845.00 | |||
176 Total debts | 7 411.00 | |||
180 Liabilities Total | 9 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 520.00 | 47 520.00 | ||
232 Total operating income excluding VAT | 47 520.00 | 47 520.00 | ||
242 Other external expenses | 34 443.00 | 34 443.00 | ||
243 (including business tax) | 107.00 | 107.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | 7 281.00 | 7 281.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 45 029.00 | 45 029.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 118.00 | 2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 434.00 | 434.00 | ||
492 Total Fixed Assets (Increases) | 434.00 | 434.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 530.00 | 530.00 | ||
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