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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : AGENCES SERVICES PLUS2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2016-12-31 | Simplified |
| Name | AGENCES SERVICES PLUS2 |
| Siren | 813656279 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18559 |
| Management number | 2015B07195 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 600.00 | 14 400.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 600.00 | 14 400.00 | 15 000.00 |
072 Receivables – Other | 21 654.00 | 21 654.00 | 21 654.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 22 942.00 | 22 942.00 | 22 942.00 | |
110 Total Assets | 37 942.00 | 600.00 | 37 342.00 | 37 942.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 6.00 | |||
136 Profit for the Year | 2 762.00 | |||
142 Total Equity - Total I | 17 768.00 | |||
156 Loans and similar debts | 24 580.00 | |||
172 Other debts | 19 574.00 | |||
176 Total debts | 19 574.00 | |||
180 Liabilities Total | 37 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 130.00 | 38 130.00 | ||
232 Total operating income excluding VAT | 38 130.00 | 38 130.00 | ||
242 Other external expenses | 19 612.00 | 19 612.00 | ||
244 Taxes, duties and similar payments | 2 349.00 | 2 349.00 | ||
250 Staff compensation | 2 952.00 | 2 952.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
254 Depreciation and amortization | 3 412.00 | 3 412.00 | ||
264 Total operating expenses | 29 359.00 | 29 359.00 | ||
270 Operating profit | 8 771.00 | 8 771.00 | ||
290 Exceptional income | 4 167.00 | 4 167.00 | ||
300 Exceptional expenses | 9 688.00 | 9 688.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 762.00 | 2 762.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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