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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ANTHONY LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE ANTHONY LEROY |
| Siren | 821965225 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 4950 |
| Management number | 2016B00484 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Busloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 477.00 | 3 477.00 | 3 477.00 | |
084 Cash | 6 302.00 | 6 302.00 | 6 302.00 | |
096 Total Current Assets + Prepaid Expenses | 9 779.00 | 9 779.00 | 9 779.00 | |
110 Total Assets | 9 779.00 | 9 779.00 | 9 779.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 645.00 | |||
142 Total Equity - Total I | 4 145.00 | |||
172 Other debts | 5 635.00 | |||
176 Total debts | 5 635.00 | |||
180 Liabilities Total | 9 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 313.00 | 24 313.00 | ||
232 Total operating income excluding VAT | 24 313.00 | 24 313.00 | ||
242 Other external expenses | 880.00 | 880.00 | ||
250 Staff compensation | 17 555.00 | 17 555.00 | ||
252 Social security contributions | 2 233.00 | 2 233.00 | ||
264 Total operating expenses | 20 666.00 | 20 666.00 | ||
270 Operating profit | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 3 645.00 | 3 645.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 883.00 | 4 883.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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