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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : AGENCE DU PALAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2016-09-30 | Simplified |
| Name | AGENCE DU PALAIS |
| Siren | 812564623 |
| Closing | 2016-09-30 |
| Registry code | 3405 |
| Registration number | 9555 |
| Management number | 2015B02112 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 45 013.00 | 45 013.00 | 45 013.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 45 842.00 | 45 842.00 | 45 842.00 | |
110 Total Assets | 45 842.00 | 45 842.00 | 45 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 862.00 | |||
136 Profit for the Year | 32 962.00 | |||
142 Total Equity - Total I | 33 962.00 | |||
166 Suppliers and related accounts | 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 11 175.00 | |||
176 Total debts | 11 879.00 | |||
180 Liabilities Total | 45 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 499.00 | 61 499.00 | ||
232 Total operating income excluding VAT | 61 500.00 | 61 500.00 | ||
242 Other external expenses | 21 721.00 | 21 721.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 330.00 | ||
262 Other expenses | 669.00 | 669.00 | ||
264 Total operating expenses | 22 720.00 | 22 720.00 | ||
270 Operating profit | 38 779.00 | 38 779.00 | ||
306 Income tax's | 5 817.00 | 5 817.00 | ||
310 Profit or loss | 32 962.00 | 32 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 300.00 | 12 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 583.00 | 1 583.00 | ||
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