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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : Agence Playel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | Agence Playel |
| Siren | 530866607 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45970 |
| Management number | 2011B06057 |
| Activity code | 7312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 150.00 | 7 963.00 | 188.00 | 8 150.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 9 335.00 | 7 963.00 | 1 373.00 | 9 335.00 |
068 Receivables – Trade and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
080 Sellable securities | 98 000.00 | 32 284.00 | 65 716.00 | 98 000.00 |
084 Cash | 118 879.00 | 118 879.00 | 118 879.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 219 257.00 | 32 284.00 | 186 974.00 | 219 257.00 |
110 Total Assets | 228 593.00 | 40 246.00 | 188 347.00 | 228 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 53 121.00 | |||
136 Profit for the Year | 15 877.00 | |||
142 Total Equity - Total I | 74 497.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 678.00 | |||
172 Other debts | 111 799.00 | |||
176 Total debts | 113 849.00 | |||
180 Liabilities Total | 188 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 85 201.00 | 85 201.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 85 202.00 | 85 202.00 | ||
242 Other external expenses | 38 656.00 | 38 656.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 9 224.00 | 9 224.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
264 Total operating expenses | 66 592.00 | 66 592.00 | ||
270 Operating profit | 18 610.00 | 18 610.00 | ||
280 Financial income | 2 855.00 | 2 855.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 2 588.00 | 2 588.00 | ||
310 Profit or loss | 15 877.00 | 15 877.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 335.00 | 9 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 640.00 | 16 640.00 | ||
378 Amount of deductible VAT on goods and services | 3 753.00 | 3 753.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 2 348.00 | 2 348.00 | ||
684 DECREASES in Total Provisions Statement | 2 348.00 | 2 348.00 | ||
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