Grow your business safely with FRANCE AGENCE 17
All the information you need about FRANCE AGENCE 17 to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE AGENCE 17 >
BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : FRANCE AGENCE 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-12-28 | Public | 2020-12-31 | Complete |
| 2021-04-23 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Partially confidential | 2016-12-31 | Complete |
| Name | FRANCE AGENCE 17 |
| Siren | 440296853 |
| Closing | 2017-12-31 |
| Registry code | 1704 |
| Registration number | 1846 |
| Management number | 2001B00508 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 987 439.00 | 30 490.00 | 956 949.00 | 987 439.00 |
014 Intangible Assets - Other | 30 118.00 | 13 266.00 | 16 852.00 | 30 118.00 |
028 Tangible Assets | 138 608.00 | 66 082.00 | 72 525.00 | 138 608.00 |
040 Financial Assets | 8 979.00 | 8 979.00 | 8 979.00 | |
044 Total Fixed Assets | 1 165 143.00 | 109 838.00 | 1 055 305.00 | 1 165 143.00 |
068 Receivables – Trade and related accounts | 83 988.00 | 83 988.00 | 83 988.00 | |
072 Receivables – Other | 73 897.00 | 73 897.00 | 73 897.00 | |
084 Cash | 253 122.00 | 253 122.00 | 253 122.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 411 439.00 | 411 439.00 | 411 439.00 | |
110 Total Assets | 1 576 582.00 | 109 838.00 | 1 466 744.00 | 1 576 582.00 |
120 Share or Individual Capital | 96 300.00 | |||
126 Legal Reserve | 1 230.00 | |||
134 Retained Earnings | -606 954.00 | |||
136 Profit for the Year | 557 797.00 | |||
142 Total Equity - Total I | 48 373.00 | |||
156 Loans and similar debts | 365 903.00 | |||
166 Suppliers and related accounts | 58 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 369 703.00 | |||
172 Other debts | 994 194.00 | |||
176 Total debts | 1 418 371.00 | |||
180 Liabilities Total | 1 466 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 330 200.00 | |||
199 Of which current accounts of debit partners | 6 264.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 111 466.00 | 1 111 466.00 | ||
230 Other income | 8 929.00 | 8 929.00 | ||
232 Total operating income excluding VAT | 1 120 395.00 | 1 120 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 470.00 | 1 470.00 | ||
242 Other external expenses | 296 950.00 | 296 950.00 | ||
243 (including business tax) | 2 795.00 | 2 795.00 | ||
244 Taxes, duties and similar payments | 11 095.00 | 11 095.00 | ||
250 Staff compensation | 747 684.00 | 747 684.00 | ||
252 Social security contributions | 237 256.00 | 237 256.00 | ||
254 Depreciation and amortization | 18 833.00 | 18 833.00 | ||
264 Total operating expenses | 1 313 288.00 | 1 313 288.00 | ||
270 Operating profit | -192 893.00 | -192 893.00 | ||
290 Exceptional income | 765 088.00 | 765 088.00 | ||
294 Financial expenses | 9 290.00 | 9 290.00 | ||
300 Exceptional expenses | 5 108.00 | 5 108.00 | ||
310 Profit or loss | 557 797.00 | 557 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 047 831.00 | 1 047 831.00 | ||
492 Total Fixed Assets (Increases) | 31 919.00 | 31 919.00 | ||
all companies in France
Complete and comprehensive database.
