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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AGENCE PIPELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIPELETTES |
| Siren | 532585460 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8880 |
| Management number | 2011B00965 |
| Activity code | 7830Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
044 Total Fixed Assets | 2 044.00 | 2 044.00 | 2 044.00 | |
068 Receivables – Trade and related accounts | 56.00 | 56.00 | 56.00 | |
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 18 048.00 | 18 048.00 | 18 048.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 19 135.00 | 19 135.00 | |
110 Total Assets | 21 179.00 | 2 044.00 | 19 135.00 | 21 179.00 |
120 Share or Individual Capital | 6 850.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 8 659.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 14 956.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 204.00 | |||
172 Other debts | 3 918.00 | |||
174 Prepaid income | 2.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 19 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 255.00 | 2 255.00 | ||
218 Production of services sold - France | 34 595.00 | 34 595.00 | ||
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 34 894.00 | 34 894.00 | ||
242 Other external expenses | 10 332.00 | 10 332.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
250 Staff compensation | 22 454.00 | 22 454.00 | ||
252 Social security contributions | 2 452.00 | 2 452.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 35 776.00 | 35 776.00 | ||
270 Operating profit | -881.00 | -881.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -913.00 | -913.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 044.00 | 2 044.00 | ||
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