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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : Agence Franck Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | Agence Franck Gestion |
| Siren | 798966073 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 12139 |
| Management number | 2013B02408 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 La gavotte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 362.00 | 1 362.00 | 1 362.00 | |
084 Cash | 74 866.00 | 74 866.00 | 74 866.00 | |
096 Total Current Assets + Prepaid Expenses | 76 228.00 | 76 228.00 | 76 228.00 | |
110 Total Assets | 76 228.00 | 76 228.00 | 76 228.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 529.00 | |||
136 Profit for the Year | -1 126.00 | |||
142 Total Equity - Total I | -5 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 160.00 | |||
172 Other debts | 81 884.00 | |||
176 Total debts | 81 884.00 | |||
180 Liabilities Total | 76 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 331.00 | 29 331.00 | ||
232 Total operating income excluding VAT | 29 331.00 | 29 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48.00 | 48.00 | ||
242 Other external expenses | 2 892.00 | 2 892.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 8 633.00 | 8 633.00 | ||
264 Total operating expenses | 29 830.00 | 29 830.00 | ||
270 Operating profit | -499.00 | -499.00 | ||
294 Financial expenses | 628.00 | 628.00 | ||
310 Profit or loss | -1 126.00 | -1 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 866.00 | 5 866.00 | ||
378 Amount of deductible VAT on goods and services | 233.00 | 233.00 | ||
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