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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : AGENCE SENSE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Partially confidential | 2017-12-31 | Simplified |
| 2018-03-22 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGENCE SENSE UP |
| Siren | 800418691 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 22114 |
| Management number | 2014B03344 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 502.00 | 1 368.00 | 1 133.00 | 2 502.00 |
044 Total Fixed Assets | 2 502.00 | 1 368.00 | 1 133.00 | 2 502.00 |
068 Receivables – Trade and related accounts | 8 906.00 | 8 906.00 | 8 906.00 | |
072 Receivables – Other | 4 485.00 | 4 485.00 | 4 485.00 | |
084 Cash | 28 548.00 | 28 548.00 | 28 548.00 | |
092 Prepaid expenses | 3 372.00 | 3 372.00 | 3 372.00 | |
096 Total Current Assets + Prepaid Expenses | 45 311.00 | 45 311.00 | 45 311.00 | |
110 Total Assets | 47 813.00 | 1 368.00 | 46 445.00 | 47 813.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 12 124.00 | |||
136 Profit for the Year | 6 544.00 | |||
142 Total Equity - Total I | 29 668.00 | |||
166 Suppliers and related accounts | 4 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 706.00 | |||
172 Other debts | 12 595.00 | |||
176 Total debts | 16 777.00 | |||
180 Liabilities Total | 46 445.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 760.00 | 6 760.00 | ||
378 Amount of deductible VAT on goods and services | 3 237.00 | 3 237.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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