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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : AGENCE BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BASQUE |
| Siren | 394445787 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004589 |
| Management number | 1994B00643 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 137 204.00 | 137 204.00 | 137 204.00 | |
044 Total Fixed Assets | 137 204.00 | 137 204.00 | 137 204.00 | |
084 Cash | 18 329.00 | 18 329.00 | 18 329.00 | |
096 Total Current Assets + Prepaid Expenses | 18 329.00 | 18 329.00 | 18 329.00 | |
110 Total Assets | 155 533.00 | 155 533.00 | 155 533.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | -81 921.00 | |||
136 Profit for the Year | 16 240.00 | |||
142 Total Equity - Total I | -58 180.00 | |||
156 Loans and similar debts | 213 112.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 213 712.00 | |||
180 Liabilities Total | 155 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 200.00 | 39 121.00 | 29 200.00 | |
232 Total operating income excluding VAT | 29 200.00 | 39 121.00 | 29 200.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 727.00 | |||
242 Other external expenses | 7 325.00 | 9 263.00 | 7 325.00 | |
244 Taxes, duties and similar payments | 5 334.00 | 5 626.00 | 5 334.00 | |
264 Total operating expenses | 12 959.00 | 16 317.00 | 12 959.00 | |
270 Operating profit | 16 240.00 | 22 804.00 | 16 240.00 | |
310 Profit or loss | 16 240.00 | 22 804.00 | 16 240.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 204.00 | 137 204.00 | ||
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