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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : AGENCE JACKY MATHIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-10-10 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AGENCE JACKY MATHIEU |
| Siren | 817765761 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 14230 |
| Management number | 2016B00193 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91490 MILLY LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 782.00 | 782.00 | 782.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 900.00 | 900.00 | 900.00 | |
110 Total Assets | 900.00 | 900.00 | 900.00 | |
120 Share or Individual Capital | 2.00 | |||
134 Retained Earnings | -10 932.00 | |||
136 Profit for the Year | -7 322.00 | |||
142 Total Equity - Total I | -18 253.00 | |||
166 Suppliers and related accounts | 1 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 765.00 | |||
172 Other debts | 17 765.00 | |||
176 Total debts | 19 153.00 | |||
180 Liabilities Total | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 383.00 | 383.00 | ||
232 Total operating income excluding VAT | 383.00 | 383.00 | ||
242 Other external expenses | 6 766.00 | 6 766.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
252 Social security contributions | 581.00 | 581.00 | ||
264 Total operating expenses | 7 706.00 | 7 706.00 | ||
270 Operating profit | -7 322.00 | -7 322.00 | ||
310 Profit or loss | -7 322.00 | -7 322.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 76.00 | 76.00 | ||
378 Amount of deductible VAT on goods and services | 600.00 | 600.00 | ||
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