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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : AGENCE EN ECONOMIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGENCE EN ECONOMIE DE LA CONSTRUCTION |
| Siren | 511138026 |
| Closing | 2017-06-30 |
| Registry code | 8903 |
| Registration number | 195 |
| Management number | 2009B00075 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Gron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 274.00 | 1 274.00 | 1 274.00 | |
BD Other fixed assets | 22 187.00 | 22 187.00 | 22 187.00 | |
BJ TOTAL (I) | 23 461.00 | 1 274.00 | 22 187.00 | 23 461.00 |
BX Customers and related accounts | 10 294.00 | 10 294.00 | 10 294.00 | |
BZ Other receivables | 1 198.00 | 1 198.00 | 1 198.00 | |
CF Cash and cash equivalents | 40 347.00 | 40 347.00 | 40 347.00 | |
CH Prepaid expenses | 300.00 | 300.00 | 300.00 | |
CJ TOTAL (II) | 52 139.00 | 52 139.00 | 52 139.00 | |
CO Grand total (0 to V) | 75 601.00 | 1 274.00 | 74 327.00 | 75 601.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 45 142.00 | 27 581.00 | 45 142.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 934.00 | 17 560.00 | 11 934.00 | |
DL TOTAL (I) | 60 377.00 | 48 442.00 | 60 377.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 409.00 | 3 609.00 | 5 409.00 | |
DX Trade payables and related accounts | 2 260.00 | 1 166.00 | 2 260.00 | |
DY Tax and social security liabilities | 6 279.00 | 12 504.00 | 6 279.00 | |
EC TOTAL (IV) | 13 949.00 | 17 280.00 | 13 949.00 | |
EE Grand total (I to V) | 74 327.00 | 65 723.00 | 74 327.00 | |
EG Accrued income and payables due within one year | 13 949.00 | 17 280.00 | 13 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 86 243.00 | 86 243.00 | 86 243.00 | |
FJ Net sales | 86 243.00 | 86 243.00 | 86 243.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 86 245.00 | |||
FW Other purchases and external expenses | 26 250.00 | |||
FX Taxes, duties, and similar payments | 365.00 | |||
FY Salaries and Wages | 46 093.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 72 713.00 | |||
GG - OPERATING RESULT (I - II) | 13 531.00 | |||
GK Income from other securities and fixed asset receivables | 192.00 | |||
GL Other interest and similar income | 185.00 | |||
GP Total financial income (V) | 377.00 | |||
GV - FINANCIAL INCOME (V - VI) | 377.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 908.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 974.00 | 2 416.00 | 1 974.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 86 622.00 | 88 988.00 | 86 622.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 688.00 | 71 428.00 | 74 688.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 934.00 | 17 560.00 | 11 934.00 | |
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