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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AGIR CONTRE LES NUISIBLES C'EST NOTRE METIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-28 | Partially confidential | 2017-12-31 | Simplified |
| 2018-04-27 | Public | 2016-12-31 | Simplified |
| Name | AGIR CONTRE LES NUISIBLES C'EST NOTRE METIER |
| Siren | 790917546 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36787 |
| Management number | 2013B00934 |
| Activity code | 8129A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 979.00 | 9 606.00 | 5 373.00 | 14 979.00 |
040 Financial Assets | 919.00 | 919.00 | 919.00 | |
044 Total Fixed Assets | 15 898.00 | 9 606.00 | 6 292.00 | 15 898.00 |
050 Raw materials, supplies, in progress | 2 927.00 | 2 927.00 | 2 927.00 | |
068 Receivables – Trade and related accounts | 21 876.00 | 21 876.00 | 21 876.00 | |
072 Receivables – Other | 1 716.00 | 1 716.00 | 1 716.00 | |
084 Cash | 158 001.00 | 158 001.00 | 158 001.00 | |
092 Prepaid expenses | 2 441.00 | 2 441.00 | 2 441.00 | |
096 Total Current Assets + Prepaid Expenses | 186 961.00 | 186 961.00 | 186 961.00 | |
110 Total Assets | 202 859.00 | 9 606.00 | 193 253.00 | 202 859.00 |
120 Share or Individual Capital | 57 000.00 | |||
126 Legal Reserve | 5 700.00 | |||
132 Other Reserves | 3 600.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 397.00 | |||
142 Total Equity - Total I | 67 697.00 | |||
166 Suppliers and related accounts | 3 843.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 77 506.00 | |||
174 Prepaid income | 44 207.00 | |||
176 Total debts | 125 557.00 | |||
180 Liabilities Total | 193 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 791.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 341.00 | 1 341.00 | ||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
490 Total Fixed Assets (Gross Value) | 14 107.00 | 14 107.00 | ||
492 Total Fixed Assets (Increases) | 1 791.00 | 1 791.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 963.00 | 35 963.00 | ||
378 Amount of deductible VAT on goods and services | 4 205.00 | 4 205.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 229.00 | 229.00 | ||
684 DECREASES in Total Provisions Statement | 229.00 | 229.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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