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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : AGENCE ELITE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ELITE COMMUNICATION |
| Siren | 814029831 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5257 |
| Management number | 2015B07755 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 242.00 | 10 242.00 | 10 242.00 | |
084 Cash | 4 753.00 | 4 753.00 | 4 753.00 | |
096 Total Current Assets + Prepaid Expenses | 14 995.00 | 14 995.00 | 14 995.00 | |
110 Total Assets | 14 995.00 | 14 995.00 | 14 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 421.00 | |||
136 Profit for the Year | -5 265.00 | |||
142 Total Equity - Total I | 2 256.00 | |||
166 Suppliers and related accounts | 3 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 780.00 | |||
172 Other debts | 9 696.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 14 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 661.00 | 16 661.00 | ||
232 Total operating income excluding VAT | 16 662.00 | 16 662.00 | ||
234 Purchases of goods (including customs duties) | 2 260.00 | 2 260.00 | ||
242 Other external expenses | 18 624.00 | 18 624.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 21 857.00 | 21 857.00 | ||
270 Operating profit | -5 196.00 | -5 196.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -5 265.00 | -5 265.00 | ||
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