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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : AGENCE GUAGLIARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| 2019-04-16 | Public | 2018-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE GUAGLIARDO |
| Siren | 501381032 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 24881 |
| Management number | 2007B25995 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 220.00 | 1 220.00 | 1 220.00 | |
040 Financial Assets | 133.00 | 133.00 | 133.00 | |
044 Total Fixed Assets | 1 353.00 | 1 220.00 | 133.00 | 1 353.00 |
084 Cash | 112 962.00 | 112 962.00 | 112 962.00 | |
092 Prepaid expenses | 804.00 | 804.00 | 804.00 | |
096 Total Current Assets + Prepaid Expenses | 113 766.00 | 113 766.00 | 113 766.00 | |
110 Total Assets | 115 119.00 | 1 220.00 | 113 899.00 | 115 119.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 83 819.00 | |||
136 Profit for the Year | 19 688.00 | |||
142 Total Equity - Total I | 109 007.00 | |||
166 Suppliers and related accounts | 851.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 4 041.00 | |||
176 Total debts | 4 891.00 | |||
180 Liabilities Total | 113 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 414.00 | 29 712.00 | 34 414.00 | |
230 Other income | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 35 614.00 | 29 712.00 | 35 614.00 | |
242 Other external expenses | 11 163.00 | 12 395.00 | 11 163.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 273.00 | 173.00 | 273.00 | |
254 Depreciation and amortization | 546.00 | |||
256 Provisions | 900.00 | |||
262 Other expenses | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 12 636.00 | 14 014.00 | 12 636.00 | |
270 Operating profit | 22 979.00 | 15 698.00 | 22 979.00 | |
280 Financial income | 184.00 | 136.00 | 184.00 | |
306 Income tax's | 3 474.00 | 2 375.00 | 3 474.00 | |
310 Profit or loss | 19 688.00 | 13 459.00 | 19 688.00 | |
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