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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY |
| Siren | 509917852 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 54792 |
| Management number | 2009B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 19 498.00 | 19 498.00 | 19 498.00 | |
096 Total Current Assets + Prepaid Expenses | 20 780.00 | 20 780.00 | 20 780.00 | |
110 Total Assets | 20 780.00 | 20 780.00 | 20 780.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | 8 669.00 | |||
136 Profit for the Year | -7 150.00 | |||
142 Total Equity - Total I | 2 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 013.00 | |||
172 Other debts | 17 927.00 | |||
176 Total debts | 17 927.00 | |||
180 Liabilities Total | 20 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 743.00 | 196 743.00 | ||
232 Total operating income excluding VAT | 196 744.00 | 196 744.00 | ||
234 Purchases of goods (including customs duties) | 142 390.00 | 142 390.00 | ||
242 Other external expenses | 44 570.00 | 44 570.00 | ||
243 (including business tax) | 1 318.00 | 1 318.00 | ||
244 Taxes, duties and similar payments | 1 581.00 | 1 581.00 | ||
250 Staff compensation | 21 371.00 | 21 371.00 | ||
252 Social security contributions | 13 354.00 | 13 354.00 | ||
264 Total operating expenses | 223 267.00 | 223 267.00 | ||
270 Operating profit | -26 523.00 | -26 523.00 | ||
290 Exceptional income | 19 420.00 | 19 420.00 | ||
300 Exceptional expenses | 47.00 | 47.00 | ||
310 Profit or loss | -7 150.00 | -7 150.00 | ||
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