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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : AGENCE COM O ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COM O ZONE |
| Siren | 812544385 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/009237 |
| Management number | 2015B02453 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 887.00 | 1 528.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 887.00 | 1 528.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 1 665.00 | 1 665.00 | 1 665.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 47.00 | 47.00 | 47.00 | |
096 Total Current Assets + Prepaid Expenses | 2 114.00 | 2 114.00 | 2 114.00 | |
110 Total Assets | 4 529.00 | 887.00 | 3 642.00 | 4 529.00 |
120 Share or Individual Capital | 850.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 1 940.00 | |||
134 Retained Earnings | 783.00 | |||
136 Profit for the Year | -9 227.00 | |||
142 Total Equity - Total I | -5 569.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 659.00 | |||
172 Other debts | 8 191.00 | |||
176 Total debts | 9 211.00 | |||
180 Liabilities Total | 3 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 706.00 | 11 136.00 | 7 706.00 | |
232 Total operating income excluding VAT | 7 707.00 | 11 137.00 | 7 707.00 | |
242 Other external expenses | 10 358.00 | 7 043.00 | 10 358.00 | |
243 (including business tax) | 502.00 | 502.00 | ||
244 Taxes, duties and similar payments | 502.00 | 491.00 | 502.00 | |
250 Staff compensation | 5 010.00 | 5 010.00 | ||
252 Social security contributions | 452.00 | 452.00 | ||
254 Depreciation and amortization | 589.00 | 299.00 | 589.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 911.00 | 7 833.00 | 16 911.00 | |
270 Operating profit | -9 205.00 | 3 304.00 | -9 205.00 | |
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 496.00 | |||
310 Profit or loss | -9 227.00 | 2 808.00 | -9 227.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 541.00 | 1 541.00 | ||
378 Amount of deductible VAT on goods and services | 925.00 | 925.00 | ||
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