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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : AGENCE V.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE V.D.L |
| Siren | 518454830 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94383 |
| Management number | 2011B25244 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 168.00 | 2 006.00 | 161.00 | 2 168.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 2 306.00 | 2 006.00 | 299.00 | 2 306.00 |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 7 744.00 | 7 744.00 | 7 744.00 | |
072 Receivables – Other | 50 870.00 | 50 870.00 | 50 870.00 | |
096 Total Current Assets + Prepaid Expenses | 59 415.00 | 59 415.00 | 59 415.00 | |
110 Total Assets | 61 721.00 | 2 006.00 | 59 714.00 | 61 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75.00 | |||
134 Retained Earnings | 15 379.00 | |||
136 Profit for the Year | 13 068.00 | |||
142 Total Equity - Total I | 30 723.00 | |||
156 Loans and similar debts | 6 843.00 | |||
166 Suppliers and related accounts | 3 370.00 | |||
172 Other debts | 18 777.00 | |||
176 Total debts | 28 991.00 | |||
180 Liabilities Total | 59 714.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 306.00 | 2 306.00 | ||
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