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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : AGENCE RECOUVREMENTS CONTENTIEUX ENQUETES INSULAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | AGENCE RECOUVREMENTS CONTENTIEUX ENQUETES INSULAIRE |
| Siren | 422656520 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3734 |
| Management number | 1999B00148 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 577.00 | 577.00 | 577.00 | |
028 Tangible Assets | 33 648.00 | 19 748.00 | 13 901.00 | 33 648.00 |
044 Total Fixed Assets | 34 226.00 | 20 325.00 | 13 901.00 | 34 226.00 |
068 Receivables – Trade and related accounts | 26 139.00 | 26 139.00 | 26 139.00 | |
072 Receivables – Other | 23 233.00 | 23 233.00 | 23 233.00 | |
084 Cash | 1 108.00 | 1 108.00 | 1 108.00 | |
096 Total Current Assets + Prepaid Expenses | 50 479.00 | 50 479.00 | 50 479.00 | |
110 Total Assets | 84 705.00 | 20 325.00 | 64 380.00 | 84 705.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 247.00 | |||
136 Profit for the Year | 9 628.00 | |||
142 Total Equity - Total I | 14 766.00 | |||
156 Loans and similar debts | 29 476.00 | |||
172 Other debts | 20 139.00 | |||
176 Total debts | 49 615.00 | |||
180 Liabilities Total | 64 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 830.00 | 116 068.00 | 115 830.00 | |
232 Total operating income excluding VAT | 115 830.00 | 116 068.00 | 115 830.00 | |
242 Other external expenses | 28 378.00 | 36 085.00 | 28 378.00 | |
244 Taxes, duties and similar payments | 507.00 | 501.00 | 507.00 | |
250 Staff compensation | 47 363.00 | 51 894.00 | 47 363.00 | |
252 Social security contributions | 24 722.00 | 24 281.00 | 24 722.00 | |
254 Depreciation and amortization | 4 359.00 | 3 689.00 | 4 359.00 | |
264 Total operating expenses | 105 330.00 | 116 449.00 | 105 330.00 | |
270 Operating profit | 10 500.00 | -381.00 | 10 500.00 | |
294 Financial expenses | 872.00 | 850.00 | 872.00 | |
300 Exceptional expenses | 241.00 | |||
310 Profit or loss | 9 628.00 | -1 473.00 | 9 628.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 228.00 | 34 228.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 168.00 | 23 168.00 | ||
378 Amount of deductible VAT on goods and services | 1 530.00 | 1 530.00 | ||
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