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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AGIR ET REUSSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| Name | AGIR ET REUSSIR |
| Siren | 452025380 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 2577 |
| Management number | 2004B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 3 847.00 | 2 443.00 | 1 404.00 | 3 847.00 |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 4 485.00 | 2 639.00 | 1 846.00 | 4 485.00 |
068 Receivables – Trade and related accounts | 28 266.00 | 28 266.00 | 28 266.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
092 Prepaid expenses | 1 788.00 | 1 788.00 | 1 788.00 | |
096 Total Current Assets + Prepaid Expenses | 30 288.00 | 30 288.00 | 30 288.00 | |
110 Total Assets | 34 773.00 | 2 639.00 | 32 134.00 | 34 773.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 127.00 | |||
132 Other Reserves | 2 105.00 | |||
134 Retained Earnings | -123.00 | |||
136 Profit for the Year | 697.00 | |||
142 Total Equity - Total I | 7 806.00 | |||
156 Loans and similar debts | 3 215.00 | |||
166 Suppliers and related accounts | 6 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 368.00 | |||
172 Other debts | 14 217.00 | |||
176 Total debts | 24 328.00 | |||
180 Liabilities Total | 32 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 174.00 | 62 174.00 | ||
230 Other income | 971.00 | 971.00 | ||
232 Total operating income excluding VAT | 63 145.00 | 63 145.00 | ||
242 Other external expenses | 29 251.00 | 29 251.00 | ||
244 Taxes, duties and similar payments | 2 845.00 | 2 845.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 11 980.00 | 11 980.00 | ||
254 Depreciation and amortization | 350.00 | 350.00 | ||
264 Total operating expenses | 62 426.00 | 62 426.00 | ||
270 Operating profit | 719.00 | 719.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 105.00 | 105.00 | ||
310 Profit or loss | 592.00 | 592.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 259.00 | 1 259.00 | ||
490 Total Fixed Assets (Gross Value) | 3 226.00 | 3 226.00 | ||
492 Total Fixed Assets (Increases) | 1 259.00 | 1 259.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 754.00 | 2 754.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
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