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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : AGENCE DU NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-06-30 | Complete |
| 2019-01-07 | Public | 2018-06-30 | Complete |
| Name | AGENCE DU NET |
| Siren | 832857031 |
| Closing | 2018-06-30 |
| Registry code | 9301 |
| Registration number | 271 |
| Management number | 2017B09996 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 360.00 | 65.00 | 294.00 | 360.00 |
BJ TOTAL (I) | 360.00 | 65.00 | 294.00 | 360.00 |
BZ Other receivables | 25 048.00 | 25 048.00 | 25 048.00 | |
CF Cash and cash equivalents | 536.00 | 536.00 | 536.00 | |
CJ TOTAL (II) | 25 584.00 | 25 584.00 | 25 584.00 | |
CO Grand total (0 to V) | 25 944.00 | 65.00 | 25 879.00 | 25 944.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 775.00 | 12 775.00 | ||
DL TOTAL (I) | 13 775.00 | 13 775.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 720.00 | 2 720.00 | ||
DX Trade payables and related accounts | 3 103.00 | 3 103.00 | ||
DY Tax and social security liabilities | 6 280.00 | 6 280.00 | ||
EC TOTAL (IV) | 12 103.00 | 12 103.00 | ||
EE Grand total (I to V) | 25 879.00 | 25 879.00 | ||
EG Accrued income and payables due within one year | 12 103.00 | 12 103.00 | ||
EI Including equity loans | 2 720.00 | 2 720.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 20 131.00 | 20 131.00 | 20 131.00 | |
FJ Net sales | 20 131.00 | 20 131.00 | 20 131.00 | |
FR Total operating income (I) | 20 131.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 4 069.00 | |||
GA Operating Expenses - Depreciation and Amortization | 65.00 | |||
GE Other Expenses | 890.00 | |||
GF Total Operating Expenses (II) | 5 025.00 | |||
GG - OPERATING RESULT (I - II) | 15 107.00 | |||
GR Interest and similar expenses | 77.00 | |||
GU Total financial expenses (VI) | 77.00 | |||
GV - FINANCIAL INCOME (V - VI) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 029.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 254.00 | 2 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 131.00 | 20 131.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 356.00 | 7 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 775.00 | 12 775.00 | ||
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