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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : AGENCEMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | AGENCEMENT 06 |
| Siren | 814589941 |
| Closing | 2017-09-30 |
| Registry code | 0605 |
| Registration number | 351 |
| Management number | 2015B02428 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 899.00 | 4 181.00 | 15 718.00 | 19 899.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 19 929.00 | 4 181.00 | 15 748.00 | 19 929.00 |
068 Receivables – Trade and related accounts | 8 563.00 | 8 563.00 | 8 563.00 | |
072 Receivables – Other | 27 518.00 | 27 518.00 | 27 518.00 | |
084 Cash | 15 555.00 | 15 555.00 | 15 555.00 | |
096 Total Current Assets + Prepaid Expenses | 51 636.00 | 51 636.00 | 51 636.00 | |
110 Total Assets | 71 565.00 | 4 181.00 | 67 384.00 | 71 565.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 681.00 | |||
136 Profit for the Year | 49 110.00 | |||
142 Total Equity - Total I | 52 891.00 | |||
156 Loans and similar debts | 12 700.00 | |||
166 Suppliers and related accounts | 1 293.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 14 493.00 | |||
180 Liabilities Total | 67 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
199 Of which current accounts of debit partners | 26 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 368.00 | 82 310.00 | 101 368.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 101 370.00 | 82 310.00 | 101 370.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 496.00 | 19 023.00 | 22 496.00 | |
242 Other external expenses | 26 264.00 | 12 275.00 | 26 264.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 456.00 | 19.00 | 456.00 | |
250 Staff compensation | 1 306.00 | |||
252 Social security contributions | 638.00 | |||
254 Depreciation and amortization | 3 008.00 | 1 173.00 | 3 008.00 | |
264 Total operating expenses | 52 224.00 | 34 434.00 | 52 224.00 | |
270 Operating profit | 49 145.00 | 47 876.00 | 49 145.00 | |
300 Exceptional expenses | 35.00 | 95.00 | 35.00 | |
310 Profit or loss | 49 110.00 | 47 781.00 | 49 110.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 700.00 | 12 700.00 | ||
490 Total Fixed Assets (Gross Value) | 7 229.00 | 7 229.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
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