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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AGENCEMENT 77
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2019-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| Name | AGENCEMENT 77 |
| Siren | 819155672 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13189 |
| Management number | 2016B00540 |
| Activity code | 4332A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 834.00 | 442.00 | 1 392.00 | 1 834.00 |
BJ TOTAL (I) | 1 834.00 | 442.00 | 1 392.00 | 1 834.00 |
BX Customers and related accounts | 41 899.00 | 41 899.00 | 41 899.00 | |
BZ Other receivables | 6 080.00 | 6 080.00 | 6 080.00 | |
CF Cash and cash equivalents | 19 740.00 | 19 740.00 | 19 740.00 | |
CJ TOTAL (II) | 67 719.00 | 67 719.00 | 67 719.00 | |
CO Grand total (0 to V) | 69 553.00 | 442.00 | 69 111.00 | 69 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 7 756.00 | 7 756.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 273.00 | 6 273.00 | ||
DL TOTAL (I) | 15 129.00 | 15 129.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 38 606.00 | 38 606.00 | ||
DX Trade payables and related accounts | 5 885.00 | 5 885.00 | ||
DY Tax and social security liabilities | 9 490.00 | 9 490.00 | ||
EC TOTAL (IV) | 53 982.00 | 53 982.00 | ||
EE Grand total (I to V) | 69 111.00 | 69 111.00 | ||
EG Accrued income and payables due within one year | 53 982.00 | 53 982.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 428.00 | 73 428.00 | 73 428.00 | |
FJ Net sales | 73 428.00 | 73 428.00 | 73 428.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 73 430.00 | |||
FW Other purchases and external expenses | 42 042.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 19 716.00 | |||
FZ Social Security Contributions | 2 879.00 | |||
GA Operating Expenses - Depreciation and Amortization | 427.00 | |||
GE Other Expenses | 77.00 | |||
GF Total Operating Expenses (II) | 65 757.00 | |||
GG - OPERATING RESULT (I - II) | 7 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 170.00 | 170.00 | ||
HE Exceptional expenses on management operations | 423.00 | 423.00 | ||
HH Total exceptional expenses (VIII) | 423.00 | 423.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -423.00 | -423.00 | ||
HK Income tax | 977.00 | 977.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 430.00 | 73 430.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 157.00 | 67 157.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 273.00 | 6 273.00 | ||
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