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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : AGENCE DIGITALE B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DIGITALE B |
| Siren | 820892610 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10132 |
| Management number | 2016B01103 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77930 CHAILLY EN BIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 199.00 | 793.00 | 2 406.00 | 3 199.00 |
044 Total Fixed Assets | 3 199.00 | 793.00 | 2 406.00 | 3 199.00 |
068 Receivables – Trade and related accounts | 2 992.00 | 2 992.00 | 2 992.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 21 439.00 | 21 439.00 | 21 439.00 | |
096 Total Current Assets + Prepaid Expenses | 24 511.00 | 24 511.00 | 24 511.00 | |
110 Total Assets | 27 710.00 | 793.00 | 26 917.00 | 27 710.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 005.00 | |||
142 Total Equity - Total I | 18 005.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885.00 | |||
172 Other debts | 8 377.00 | |||
176 Total debts | 8 912.00 | |||
180 Liabilities Total | 26 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 279.00 | 39 279.00 | ||
232 Total operating income excluding VAT | 39 279.00 | 39 279.00 | ||
242 Other external expenses | 19 251.00 | 19 251.00 | ||
243 (including business tax) | 404.00 | 404.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
264 Total operating expenses | 20 448.00 | 20 448.00 | ||
270 Operating profit | 18 831.00 | 18 831.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2 824.00 | 2 824.00 | ||
310 Profit or loss | 16 005.00 | 16 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 199.00 | 3 199.00 | ||
492 Total Fixed Assets (Increases) | 3 199.00 | 3 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 844.00 | 7 844.00 | ||
378 Amount of deductible VAT on goods and services | 2 296.00 | 2 296.00 | ||
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