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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : AL AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | AL AGENCEMENT |
| Siren | 809709470 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 5669 |
| Management number | 2015B01373 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 150.00 | 600.00 | 750.00 |
028 Tangible Assets | 56 461.00 | 12 830.00 | 43 631.00 | 56 461.00 |
044 Total Fixed Assets | 57 211.00 | 12 980.00 | 44 231.00 | 57 211.00 |
072 Receivables – Other | 17 168.00 | 17 168.00 | 17 168.00 | |
084 Cash | 9 919.00 | 9 919.00 | 9 919.00 | |
092 Prepaid expenses | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 27 386.00 | 27 386.00 | 27 386.00 | |
110 Total Assets | 84 597.00 | 12 980.00 | 71 617.00 | 84 597.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 6 890.00 | |||
136 Profit for the Year | 19 453.00 | |||
142 Total Equity - Total I | 47 142.00 | |||
156 Loans and similar debts | 16 057.00 | |||
166 Suppliers and related accounts | 2 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 6 405.00 | |||
176 Total debts | 24 475.00 | |||
180 Liabilities Total | 71 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 345.00 | 161 345.00 | ||
232 Total operating income excluding VAT | 161 345.00 | 161 345.00 | ||
242 Other external expenses | 102 688.00 | 102 688.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 17 631.00 | 17 631.00 | ||
252 Social security contributions | 5 748.00 | 5 748.00 | ||
254 Depreciation and amortization | 11 440.00 | 11 440.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 137 652.00 | 137 652.00 | ||
270 Operating profit | 23 693.00 | 23 693.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 308.00 | 308.00 | ||
306 Income tax's | 3 433.00 | 3 433.00 | ||
310 Profit or loss | 19 453.00 | 19 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 211.00 | 57 211.00 | ||
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