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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : AGIR ET REUSSIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| 2018-05-04 | Public | 2016-12-31 | Simplified |
| Name | AGIR ET REUSSIR |
| Siren | 452025380 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 57 |
| Management number | 2004B00137 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 196.00 | 196.00 | 196.00 | |
028 Tangible Assets | 3 847.00 | 2 826.00 | 1 021.00 | 3 847.00 |
040 Financial Assets | 442.00 | 442.00 | 442.00 | |
044 Total Fixed Assets | 4 485.00 | 3 022.00 | 1 463.00 | 4 485.00 |
068 Receivables – Trade and related accounts | 26 098.00 | 1 400.00 | 24 698.00 | 26 098.00 |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
092 Prepaid expenses | 12 304.00 | 12 304.00 | 12 304.00 | |
096 Total Current Assets + Prepaid Expenses | 38 700.00 | 1 400.00 | 37 300.00 | 38 700.00 |
110 Total Assets | 43 185.00 | 4 422.00 | 38 763.00 | 43 185.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 151.00 | |||
132 Other Reserves | 2 549.00 | |||
136 Profit for the Year | 496.00 | |||
142 Total Equity - Total I | 8 196.00 | |||
156 Loans and similar debts | 3 724.00 | |||
166 Suppliers and related accounts | 3 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 485.00 | |||
172 Other debts | 23 588.00 | |||
176 Total debts | 30 567.00 | |||
180 Liabilities Total | 38 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 197.00 | 57 197.00 | ||
230 Other income | 1 259.00 | 1 259.00 | ||
232 Total operating income excluding VAT | 58 456.00 | 58 456.00 | ||
242 Other external expenses | 24 935.00 | 24 935.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 2 671.00 | ||
250 Staff compensation | 15 600.00 | 15 600.00 | ||
252 Social security contributions | 11 126.00 | 11 126.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 56 251.00 | 56 251.00 | ||
270 Operating profit | 2 205.00 | 2 205.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 1 580.00 | 1 580.00 | ||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 496.00 | 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 485.00 | 4 485.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 654.00 | 654.00 | ||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 400.00 | 1 400.00 | ||
682 INCREASES Total Statement of Provisions | 1 400.00 | 1 400.00 | ||
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