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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : AGENCE SIMON CORCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SIMON CORCHIA |
| Siren | 437686660 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042020 |
| Management number | 2001B01852 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 825.00 | 1 203.00 | 7 622.00 | 8 825.00 |
028 Tangible Assets | 11 340.00 | 9 148.00 | 2 192.00 | 11 340.00 |
044 Total Fixed Assets | 20 165.00 | 10 351.00 | 9 815.00 | 20 165.00 |
068 Receivables – Trade and related accounts | 28 900.00 | 28 900.00 | 28 900.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 34 337.00 | 34 337.00 | 34 337.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 64 205.00 | 64 205.00 | 64 205.00 | |
110 Total Assets | 84 370.00 | 10 351.00 | 74 019.00 | 84 370.00 |
120 Share or Individual Capital | 7 700.00 | |||
124 Revaluation Adjustments | 770.00 | |||
132 Other Reserves | 45 149.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 56 615.00 | |||
166 Suppliers and related accounts | 9 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764.00 | |||
172 Other debts | 7 834.00 | |||
176 Total debts | 17 404.00 | |||
180 Liabilities Total | 74 019.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 837.00 | 78 837.00 | ||
230 Other income | 603.00 | 603.00 | ||
232 Total operating income excluding VAT | 79 439.00 | 79 439.00 | ||
242 Other external expenses | 52 031.00 | 52 031.00 | ||
243 (including business tax) | -5 881.00 | -5 881.00 | ||
244 Taxes, duties and similar payments | 1 194.00 | 1 194.00 | ||
250 Staff compensation | 21 345.00 | 21 345.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 737.00 | 74 737.00 | ||
270 Operating profit | 4 702.00 | 4 702.00 | ||
294 Financial expenses | 502.00 | 502.00 | ||
300 Exceptional expenses | 540.00 | 540.00 | ||
306 Income tax's | 663.00 | 663.00 | ||
310 Profit or loss | 2 996.00 | 2 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 18 498.00 | 18 498.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 617.00 | 22 617.00 | ||
378 Amount of deductible VAT on goods and services | 5 686.00 | 5 686.00 | ||
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