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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : AGENCE DE LA MER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DE LA MER |
| Siren | 528732282 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1278 |
| Management number | 2010B01171 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34450 Vias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 9 055.00 | 9 055.00 | 9 055.00 | |
096 Total Current Assets + Prepaid Expenses | 9 055.00 | 9 055.00 | 9 055.00 | |
110 Total Assets | 9 100.00 | 9 100.00 | 9 100.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 433.00 | |||
136 Profit for the Year | -10 329.00 | |||
142 Total Equity - Total I | -15 762.00 | |||
156 Loans and similar debts | 5 782.00 | |||
166 Suppliers and related accounts | 5 154.00 | |||
172 Other debts | 13 926.00 | |||
176 Total debts | 24 862.00 | |||
180 Liabilities Total | 9 100.00 | |||
199 Of which current accounts of debit partners | 652.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 830.00 | 30 830.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 30 835.00 | 30 835.00 | ||
242 Other external expenses | 38 998.00 | 38 998.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 41 164.00 | 41 164.00 | ||
270 Operating profit | -10 329.00 | -10 329.00 | ||
310 Profit or loss | -10 329.00 | -10 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45.00 | 45.00 | ||
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