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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AGENCE SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| Name | AGENCE SB |
| Siren | 793825019 |
| Closing | 2018-03-31 |
| Registry code | 7501 |
| Registration number | 13903 |
| Management number | 2013B12564 |
| Activity code | 5911C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 2 030.00 | 116.00 | 2 146.00 |
040 Financial Assets | 2 633.00 | 2 633.00 | 2 633.00 | |
044 Total Fixed Assets | 4 780.00 | 2 030.00 | 2 750.00 | 4 780.00 |
068 Receivables – Trade and related accounts | 8 268.00 | 400.00 | 7 868.00 | 8 268.00 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 25 798.00 | 25 798.00 | 25 798.00 | |
092 Prepaid expenses | 309.00 | 309.00 | 309.00 | |
096 Total Current Assets + Prepaid Expenses | 34 770.00 | 400.00 | 34 370.00 | 34 770.00 |
110 Total Assets | 39 549.00 | 2 430.00 | 37 119.00 | 39 549.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | -1 564.00 | |||
136 Profit for the Year | 19 727.00 | |||
142 Total Equity - Total I | 20 912.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 736.00 | |||
172 Other debts | 13 307.00 | |||
176 Total debts | 16 207.00 | |||
180 Liabilities Total | 37 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 885.00 | 42 773.00 | 65 885.00 | |
230 Other income | 311.00 | 42.00 | 311.00 | |
232 Total operating income excluding VAT | 66 196.00 | 42 815.00 | 66 196.00 | |
242 Other external expenses | 31 528.00 | 30 628.00 | 31 528.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 260.00 | 312.00 | 260.00 | |
250 Staff compensation | 8 882.00 | 13 241.00 | 8 882.00 | |
252 Social security contributions | 3 022.00 | 4 707.00 | 3 022.00 | |
254 Depreciation and amortization | 522.00 | 633.00 | 522.00 | |
256 Provisions | 400.00 | 400.00 | ||
262 Other expenses | 1 051.00 | |||
264 Total operating expenses | 44 614.00 | 50 571.00 | 44 614.00 | |
270 Operating profit | 21 582.00 | -7 756.00 | 21 582.00 | |
300 Exceptional expenses | 35.00 | |||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 19 727.00 | -7 791.00 | 19 727.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 780.00 | 4 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 177.00 | 13 177.00 | ||
378 Amount of deductible VAT on goods and services | 1 210.00 | 1 210.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 400.00 | 400.00 | ||
682 INCREASES Total Statement of Provisions | 400.00 | 400.00 | ||
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