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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : AGILY Human Relations
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-06 | Public | 2017-12-31 | Simplified |
| Name | AGILY Human Relations |
| Siren | 824151849 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 801 |
| Management number | 2016B02611 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 245.00 | 522.00 | 766.00 |
044 Total Fixed Assets | 766.00 | 245.00 | 522.00 | 766.00 |
068 Receivables – Trade and related accounts | 27 000.00 | 27 000.00 | 27 000.00 | |
072 Receivables – Other | 1 339.00 | 1 339.00 | 1 339.00 | |
084 Cash | 74 547.00 | 74 547.00 | 74 547.00 | |
096 Total Current Assets + Prepaid Expenses | 102 886.00 | 102 886.00 | 102 886.00 | |
110 Total Assets | 103 653.00 | 245.00 | 103 408.00 | 103 653.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 70 815.00 | |||
142 Total Equity - Total I | 71 815.00 | |||
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 31 570.00 | |||
176 Total debts | 31 593.00 | |||
180 Liabilities Total | 103 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 102 731.00 | 102 731.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 977.00 | 977.00 | ||
242 Other external expenses | 5 608.00 | 5 608.00 | ||
244 Taxes, duties and similar payments | 163.00 | 163.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 6 992.00 | 6 992.00 | ||
306 Income tax's | 24 924.00 | 24 924.00 | ||
310 Profit or loss | 70 815.00 | 70 815.00 | ||
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