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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : AGENCE BIRON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-05-19 | Public | 2018-12-31 | Simplified |
| 2019-04-11 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BIRON |
| Siren | 403651235 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 11525 |
| Management number | 1996B00168 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 927.00 | 7 927.00 | 7 927.00 | |
014 Intangible Assets - Other | 10 900.00 | 5 398.00 | 5 502.00 | 10 900.00 |
028 Tangible Assets | 41 879.00 | 33 318.00 | 8 560.00 | 41 879.00 |
040 Financial Assets | 1 655.00 | 1 655.00 | 1 655.00 | |
044 Total Fixed Assets | 62 361.00 | 38 716.00 | 23 645.00 | 62 361.00 |
072 Receivables – Other | 424.00 | 424.00 | 424.00 | |
084 Cash | 17 239.00 | 17 239.00 | 17 239.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 17 938.00 | 17 938.00 | 17 938.00 | |
110 Total Assets | 80 299.00 | 38 716.00 | 41 583.00 | 80 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 252.00 | |||
136 Profit for the Year | 3 648.00 | |||
142 Total Equity - Total I | 4 781.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 34 784.00 | |||
176 Total debts | 36 802.00 | |||
180 Liabilities Total | 41 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 500.00 | 81 667.00 | 142 500.00 | |
230 Other income | 2.00 | 1 400.00 | 2.00 | |
232 Total operating income excluding VAT | 142 502.00 | 83 067.00 | 142 502.00 | |
242 Other external expenses | 122 515.00 | 78 823.00 | 122 515.00 | |
244 Taxes, duties and similar payments | 581.00 | 701.00 | 581.00 | |
250 Staff compensation | 3 852.00 | 2 947.00 | 3 852.00 | |
252 Social security contributions | 4 540.00 | 1 459.00 | 4 540.00 | |
254 Depreciation and amortization | 5 365.00 | 4 828.00 | 5 365.00 | |
264 Total operating expenses | 136 854.00 | 88 759.00 | 136 854.00 | |
270 Operating profit | 5 648.00 | -5 692.00 | 5 648.00 | |
290 Exceptional income | 36.00 | 36.00 | ||
294 Financial expenses | 101.00 | 104.00 | 101.00 | |
300 Exceptional expenses | 1 934.00 | 1 628.00 | 1 934.00 | |
310 Profit or loss | 3 648.00 | -7 424.00 | 3 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 370.00 | 2 370.00 | ||
484 DECREASES Financial Assets | 188.00 | 188.00 | ||
490 Total Fixed Assets (Gross Value) | 60 179.00 | 60 179.00 | ||
492 Total Fixed Assets (Increases) | 2 370.00 | 2 370.00 | ||
494 Total Fixed Assets (Decreases) | 188.00 | 188.00 | ||
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