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BALANCE SHEET (
2017-11-15)
THE LIST OF BALANCE SHEET : AGENCE SIMON CORCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SIMON CORCHIA |
| Siren | 437686660 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/043436 |
| Management number | 2001B01852 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 825.00 | 1 203.00 | 7 622.00 | 8 825.00 |
028 Tangible Assets | 9 673.00 | 8 982.00 | 691.00 | 9 673.00 |
044 Total Fixed Assets | 18 498.00 | 10 185.00 | 8 314.00 | 18 498.00 |
068 Receivables – Trade and related accounts | 70 000.00 | 70 000.00 | 70 000.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 70 722.00 | 70 722.00 | 70 722.00 | |
110 Total Assets | 89 220.00 | 10 185.00 | 79 035.00 | 89 220.00 |
120 Share or Individual Capital | 7 700.00 | |||
124 Revaluation Adjustments | 770.00 | |||
132 Other Reserves | 42 587.00 | |||
136 Profit for the Year | 2 562.00 | |||
142 Total Equity - Total I | 53 619.00 | |||
156 Loans and similar debts | 4 780.00 | |||
166 Suppliers and related accounts | 6 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 14 560.00 | |||
176 Total debts | 25 416.00 | |||
180 Liabilities Total | 79 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 870.00 | 67 870.00 | ||
230 Other income | 10 244.00 | 10 244.00 | ||
232 Total operating income excluding VAT | 78 114.00 | 78 114.00 | ||
242 Other external expenses | 52 121.00 | 52 121.00 | ||
244 Taxes, duties and similar payments | 3 139.00 | 3 139.00 | ||
250 Staff compensation | 19 128.00 | 19 128.00 | ||
254 Depreciation and amortization | 138.00 | 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 527.00 | 74 527.00 | ||
270 Operating profit | 3 586.00 | 3 586.00 | ||
294 Financial expenses | 188.00 | 188.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 2 562.00 | 2 562.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 783.00 | 783.00 | ||
490 Total Fixed Assets (Gross Value) | 18 275.00 | 18 275.00 | ||
492 Total Fixed Assets (Increases) | 783.00 | 783.00 | ||
494 Total Fixed Assets (Decreases) | 559.00 | 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 740.00 | 12 740.00 | ||
378 Amount of deductible VAT on goods and services | 6 016.00 | 6 016.00 | ||
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