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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50651 |
| 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 | 2018-07-04 |
| 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 | 2 959.00 | 2 174.00 | 786.00 | 2 959.00 |
044 Total Fixed Assets | 2 959.00 | 2 174.00 | 786.00 | 2 959.00 |
064 Advances and down payments on orders | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 15 350.00 | 15 350.00 | 15 350.00 | |
072 Receivables – Other | 1 735.00 | 1 735.00 | 1 735.00 | |
084 Cash | 19 583.00 | 19 583.00 | 19 583.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 36 831.00 | 36 831.00 | 36 831.00 | |
110 Total Assets | 39 790.00 | 2 174.00 | 37 616.00 | 39 790.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 18 668.00 | |||
136 Profit for the Year | -2 532.00 | |||
142 Total Equity - Total I | 27 136.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 427.00 | |||
172 Other debts | 8 861.00 | |||
176 Total debts | 10 480.00 | |||
180 Liabilities Total | 37 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 458.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 458.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 458.00 | 458.00 | ||
490 Total Fixed Assets (Gross Value) | 2 502.00 | 2 502.00 | ||
492 Total Fixed Assets (Increases) | 458.00 | 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 857.00 | 8 857.00 | ||
378 Amount of deductible VAT on goods and services | 2 243.00 | 2 243.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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