Grow your business safely with AGENCE V.O
All the information you need about AGENCE V.O to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE V.O >
BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : AGENCE V.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE V.O |
| Siren | 518073622 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21376 |
| Management number | 2015B06808 |
| Activity code | 7830Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 6 404.00 | 5 175.00 | 1 229.00 | 6 404.00 |
044 Total Fixed Assets | 11 404.00 | 10 175.00 | 1 229.00 | 11 404.00 |
068 Receivables – Trade and related accounts | 13 179.00 | 13 179.00 | 13 179.00 | |
072 Receivables – Other | 2 090.00 | 2 090.00 | 2 090.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 15 352.00 | 15 352.00 | 15 352.00 | |
110 Total Assets | 26 756.00 | 10 175.00 | 16 581.00 | 26 756.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -45 528.00 | |||
136 Profit for the Year | 8 389.00 | |||
142 Total Equity - Total I | -37 137.00 | |||
156 Loans and similar debts | 16 395.00 | |||
166 Suppliers and related accounts | 10 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 698.00 | |||
172 Other debts | 27 252.00 | |||
176 Total debts | 53 719.00 | |||
180 Liabilities Total | 16 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 778.00 | 123 778.00 | ||
230 Other income | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 125 200.00 | 125 200.00 | ||
242 Other external expenses | 52 388.00 | 52 388.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 43 752.00 | 43 752.00 | ||
252 Social security contributions | 16 437.00 | 16 437.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
262 Other expenses | 950.00 | 950.00 | ||
264 Total operating expenses | 114 980.00 | 114 980.00 | ||
270 Operating profit | 10 220.00 | 10 220.00 | ||
290 Exceptional income | 1 462.00 | 1 462.00 | ||
294 Financial expenses | 3 268.00 | 3 268.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | 8 389.00 | 8 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 404.00 | 11 404.00 | ||
all companies in France
Complete and comprehensive database.
