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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : AGENCE ELITE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ELITE COMMUNICATION |
| Siren | 814029831 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 39264 |
| Management number | 2015B07755 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 1 100.00 | 4 400.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 1 100.00 | 4 400.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 1 416.00 | 1 416.00 | 1 416.00 | |
080 Sellable securities | 54 355.00 | 54 355.00 | 54 355.00 | |
084 Cash | 11 237.00 | 11 237.00 | 11 237.00 | |
096 Total Current Assets + Prepaid Expenses | 67 008.00 | 67 008.00 | 67 008.00 | |
110 Total Assets | 72 508.00 | 1 100.00 | 71 408.00 | 72 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 156.00 | |||
136 Profit for the Year | 10 025.00 | |||
142 Total Equity - Total I | 12 281.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 465.00 | |||
172 Other debts | 58 526.00 | |||
176 Total debts | 59 126.00 | |||
180 Liabilities Total | 71 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 428.00 | 8 428.00 | ||
218 Production of services sold - France | 29 055.00 | 16 661.00 | 29 055.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 29 065.00 | 16 662.00 | 29 065.00 | |
234 Purchases of goods (including customs duties) | 2 260.00 | |||
242 Other external expenses | 21 273.00 | 18 624.00 | 21 273.00 | |
244 Taxes, duties and similar payments | 405.00 | 125.00 | 405.00 | |
250 Staff compensation | 800.00 | |||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | ||
262 Other expenses | 1 128.00 | 48.00 | 1 128.00 | |
264 Total operating expenses | 23 906.00 | 21 857.00 | 23 906.00 | |
270 Operating profit | 5 158.00 | -5 196.00 | 5 158.00 | |
280 Financial income | 4 980.00 | 4 980.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 109.00 | 70.00 | 109.00 | |
310 Profit or loss | 10 025.00 | -5 265.00 | 10 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 500.00 | 5 500.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 473.00 | 5 473.00 | ||
378 Amount of deductible VAT on goods and services | 2 279.00 | 2 279.00 | ||
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