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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY |
| Siren | 509917852 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44642 |
| Management number | 2009B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 696.00 | 696.00 | 696.00 | |
CF Cash and cash equivalents | 10 403.00 | 10 403.00 | 10 403.00 | |
CJ TOTAL (II) | 11 099.00 | 11 099.00 | 11 099.00 | |
CO Grand total (0 to V) | 11 099.00 | 11 099.00 | 11 099.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DD Legal reserve (1) | 134.00 | 134.00 | ||
DH Retained earnings | 1 519.00 | 1 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 252.00 | 252.00 | ||
DL TOTAL (I) | 3 105.00 | 3 105.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 060.00 | 2 060.00 | ||
DX Trade payables and related accounts | 2 413.00 | 2 413.00 | ||
DY Tax and social security liabilities | 3 521.00 | 3 521.00 | ||
EC TOTAL (IV) | 7 994.00 | 7 994.00 | ||
EE Grand total (I to V) | 11 099.00 | 11 099.00 | ||
EI Including equity loans | 2 060.00 | 2 060.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 179 985.00 | 179 985.00 | 179 985.00 | |
FJ Net sales | 179 985.00 | 179 985.00 | 179 985.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 179 987.00 | |||
FS Purchases of goods (including customs duties) | 137 085.00 | |||
FW Other purchases and external expenses | 36 692.00 | |||
FX Taxes, duties, and similar payments | 926.00 | |||
FY Salaries and Wages | 7 598.00 | |||
FZ Social Security Contributions | 3 328.00 | |||
GF Total Operating Expenses (II) | 185 629.00 | |||
GG - OPERATING RESULT (I - II) | -5 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 5 893.00 | 5 893.00 | ||
HD Total exceptional income (VII) | 5 893.00 | 5 893.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 5 893.00 | 5 893.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 880.00 | 185 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 185 629.00 | 185 629.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 252.00 | 252.00 | ||
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