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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : AGENCE ARTWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | AGENCE ARTWORK |
| Siren | 823692504 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7491 |
| Management number | 2016B04785 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 34 068.00 | 34 068.00 | 34 068.00 | |
BZ Other receivables | 1 401.00 | 1 401.00 | 1 401.00 | |
CF Cash and cash equivalents | 5 746.00 | 5 746.00 | 5 746.00 | |
CJ TOTAL (II) | 41 215.00 | 41 215.00 | 41 215.00 | |
CO Grand total (0 to V) | 41 215.00 | 41 215.00 | 41 215.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 928.00 | 19 928.00 | ||
DL TOTAL (I) | 21 128.00 | 21 128.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 301.00 | 1 301.00 | ||
DX Trade payables and related accounts | 9 180.00 | 9 180.00 | ||
DY Tax and social security liabilities | 9 605.00 | 9 605.00 | ||
EC TOTAL (IV) | 20 086.00 | 20 086.00 | ||
EE Grand total (I to V) | 41 215.00 | 41 215.00 | ||
EI Including equity loans | 1 301.00 | 1 301.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 016.00 | 1 175.00 | 33 191.00 | 32 016.00 |
FJ Net sales | 32 016.00 | 1 175.00 | 33 191.00 | 32 016.00 |
FR Total operating income (I) | 33 191.00 | |||
FW Other purchases and external expenses | 9 282.00 | |||
FX Taxes, duties, and similar payments | 439.00 | |||
GF Total Operating Expenses (II) | 9 721.00 | |||
GG - OPERATING RESULT (I - II) | 23 470.00 | |||
GR Interest and similar expenses | 25.00 | |||
GU Total financial expenses (VI) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 517.00 | 3 517.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 191.00 | 33 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 263.00 | 13 263.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 928.00 | 19 928.00 | ||
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