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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : SARL AGENC'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENC'IT |
| Siren | 810940957 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13224 |
| Management number | 2015B02303 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 467.00 | 5 185.00 | 5 282.00 | 10 467.00 |
044 Total Fixed Assets | 10 467.00 | 5 185.00 | 5 282.00 | 10 467.00 |
072 Receivables – Other | 29 871.00 | 29 871.00 | 29 871.00 | |
084 Cash | 15 648.00 | 15 648.00 | 15 648.00 | |
096 Total Current Assets + Prepaid Expenses | 45 519.00 | 45 519.00 | 45 519.00 | |
110 Total Assets | 55 986.00 | 5 185.00 | 50 801.00 | 55 986.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55.00 | |||
136 Profit for the Year | 7 324.00 | |||
142 Total Equity - Total I | 8 269.00 | |||
166 Suppliers and related accounts | 6 000.00 | |||
172 Other debts | 36 532.00 | |||
176 Total debts | 42 532.00 | |||
180 Liabilities Total | 50 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 454.00 | 123 454.00 | ||
232 Total operating income excluding VAT | 123 454.00 | 123 454.00 | ||
242 Other external expenses | 90 965.00 | 90 965.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 17 764.00 | 17 764.00 | ||
252 Social security contributions | 1 755.00 | 1 755.00 | ||
254 Depreciation and amortization | 2 473.00 | 2 473.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 114 279.00 | 114 279.00 | ||
270 Operating profit | 9 175.00 | 9 175.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
306 Income tax's | 1 292.00 | 1 292.00 | ||
310 Profit or loss | 7 324.00 | 7 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 466.00 | 10 466.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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