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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : AGENCE RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE RIVE GAUCHE |
| Siren | 794687350 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121973 |
| Management number | 2013B15890 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75237 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 226.00 | 454.00 | 1 772.00 | 2 226.00 |
BH Other financial assets | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 2 268.00 | 454.00 | 1 814.00 | 2 268.00 |
BX Customers and related accounts | 41 771.00 | 41 771.00 | 41 771.00 | |
BZ Other receivables | 1 047.00 | 1 047.00 | 1 047.00 | |
CF Cash and cash equivalents | 182 472.00 | 182 472.00 | 182 472.00 | |
CH Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
CJ TOTAL (II) | 227 378.00 | 227 378.00 | 227 378.00 | |
CO Grand total (0 to V) | 229 646.00 | 454.00 | 229 192.00 | 229 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 4 493.00 | 3 319.00 | 4 493.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 982.00 | 1 174.00 | 74 982.00 | |
DL TOTAL (I) | 80 975.00 | 5 993.00 | 80 975.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 067.00 | 589.00 | 2 067.00 | |
DX Trade payables and related accounts | 4 980.00 | 3 353.00 | 4 980.00 | |
DY Tax and social security liabilities | 141 169.00 | 40 851.00 | 141 169.00 | |
EC TOTAL (IV) | 148 217.00 | 44 792.00 | 148 217.00 | |
EE Grand total (I to V) | 229 192.00 | 50 785.00 | 229 192.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 578 882.00 | 33 813.00 | 612 695.00 | 578 882.00 |
FJ Net sales | 578 882.00 | 33 813.00 | 612 695.00 | 578 882.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 612 699.00 | |||
FW Other purchases and external expenses | 105 799.00 | |||
FX Taxes, duties, and similar payments | 5 375.00 | |||
FY Salaries and Wages | 314 949.00 | |||
FZ Social Security Contributions | 90 818.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GE Other Expenses | 108.00 | |||
GF Total Operating Expenses (II) | 517 504.00 | |||
GG - OPERATING RESULT (I - II) | 95 195.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 95 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 684.00 | 684.00 | ||
HH Total exceptional expenses (VIII) | 684.00 | 684.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -684.00 | -684.00 | ||
HK Income tax | 19 529.00 | 19 529.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 612 699.00 | 154 414.00 | 612 699.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 537 717.00 | 153 240.00 | 537 717.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 982.00 | 1 174.00 | 74 982.00 | |
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