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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : AGENCE STEPHANIE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-07-13 | Public | 2015-03-31 | Simplified |
| Name | AGENCE STEPHANIE DANIEL |
| Siren | 801250051 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 99388 |
| Management number | 2014B06485 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 161.00 | 3 153.00 | 3 008.00 | 6 161.00 |
044 Total Fixed Assets | 6 161.00 | 3 153.00 | 3 008.00 | 6 161.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 998.00 | 998.00 | 998.00 | |
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 14 787.00 | 14 787.00 | 14 787.00 | |
096 Total Current Assets + Prepaid Expenses | 19 398.00 | 19 398.00 | 19 398.00 | |
110 Total Assets | 25 559.00 | 3 153.00 | 22 406.00 | 25 559.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 823.00 | |||
136 Profit for the Year | 8 155.00 | |||
142 Total Equity - Total I | 17 129.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 5 277.00 | |||
180 Liabilities Total | 22 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 487.00 | 89 378.00 | 63 487.00 | |
232 Total operating income excluding VAT | 63 487.00 | 89 378.00 | 63 487.00 | |
234 Purchases of goods (including customs duties) | 447.00 | |||
236 Inventory change (goods) | 750.00 | 750.00 | ||
240 Inventory changes (raw materials and supplies) | -1 500.00 | |||
242 Other external expenses | 38 411.00 | 58 905.00 | 38 411.00 | |
244 Taxes, duties and similar payments | 80.00 | 82.00 | 80.00 | |
250 Staff compensation | 13 638.00 | 20 813.00 | 13 638.00 | |
252 Social security contributions | 4 980.00 | |||
254 Depreciation and amortization | 1 605.00 | 1 548.00 | 1 605.00 | |
264 Total operating expenses | 54 484.00 | 85 274.00 | 54 484.00 | |
270 Operating profit | 9 003.00 | 4 104.00 | 9 003.00 | |
290 Exceptional income | 592.00 | 592.00 | ||
306 Income tax's | 1 439.00 | 484.00 | 1 439.00 | |
310 Profit or loss | 8 155.00 | 3 620.00 | 8 155.00 | |
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