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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : I-Agency Web
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2015-12-31 | Simplified |
| Name | I-Agency Web |
| Siren | 800815128 |
| Closing | 2015-12-31 |
| Registry code | 1601 |
| Registration number | 6785 |
| Management number | 2014B00115 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16120 Châteauneuf-sur-Charente |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 175.00 | 2 000.00 | 175.00 | 2 175.00 |
028 Tangible Assets | 7 626.00 | 3 570.00 | 4 055.00 | 7 626.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 9 823.00 | 5 570.00 | 4 252.00 | 9 823.00 |
072 Receivables – Other | ||||
084 Cash | 11 134.00 | 11 134.00 | 11 134.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 20 957.00 | 5 570.00 | 15 387.00 | 20 957.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | 7 320.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | 11 682.00 | |||
166 Suppliers and related accounts | 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 3 530.00 | |||
176 Total debts | 3 705.00 | |||
180 Liabilities Total | 15 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 614.00 | 38 703.00 | 49 614.00 | |
232 Total operating income excluding VAT | 49 615.00 | 38 703.00 | 49 615.00 | |
242 Other external expenses | 43 622.00 | 27 064.00 | 43 622.00 | |
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 59.00 | 59.00 | ||
254 Depreciation and amortization | 2 543.00 | 3 027.00 | 2 543.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 365.00 | 30 092.00 | 46 365.00 | |
270 Operating profit | 3 250.00 | 8 612.00 | 3 250.00 | |
306 Income tax's | 488.00 | 1 292.00 | 488.00 | |
310 Profit or loss | 2 762.00 | 7 320.00 | 2 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 175.00 | 175.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 488.00 | 488.00 | ||
490 Total Fixed Assets (Gross Value) | 9 159.00 | 9 159.00 | ||
492 Total Fixed Assets (Increases) | 663.00 | 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 586.00 | 9 586.00 | ||
378 Amount of deductible VAT on goods and services | 3 502.00 | 3 502.00 | ||
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