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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : AGENCE TRISTANAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TRISTANAH |
| Siren | 430418392 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 933 |
| Management number | 2008B80151 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76260 EU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 424.00 | 19 732.00 | 692.00 | 20 424.00 |
040 Financial Assets | 5 500.00 | 5 500.00 | 5 500.00 | |
044 Total Fixed Assets | 25 924.00 | 19 732.00 | 6 192.00 | 25 924.00 |
068 Receivables – Trade and related accounts | 35 604.00 | 35 604.00 | 35 604.00 | |
084 Cash | 11 716.00 | 11 716.00 | 11 716.00 | |
092 Prepaid expenses | 1 199.00 | 1 199.00 | 1 199.00 | |
096 Total Current Assets + Prepaid Expenses | 48 519.00 | 48 519.00 | 48 519.00 | |
110 Total Assets | 74 443.00 | 19 732.00 | 54 711.00 | 74 443.00 |
120 Share or Individual Capital | 9 984.00 | |||
132 Other Reserves | 16.00 | |||
134 Retained Earnings | -22 567.00 | |||
136 Profit for the Year | 43 120.00 | |||
142 Total Equity - Total I | 30 553.00 | |||
166 Suppliers and related accounts | 2 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 613.00 | |||
172 Other debts | 21 739.00 | |||
176 Total debts | 24 158.00 | |||
180 Liabilities Total | 54 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 440.00 | 210 440.00 | ||
232 Total operating income excluding VAT | 210 440.00 | 210 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 149.00 | 149.00 | ||
242 Other external expenses | 111 886.00 | 111 886.00 | ||
243 (including business tax) | -3 661.00 | -3 661.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
250 Staff compensation | 45 364.00 | 45 364.00 | ||
252 Social security contributions | 545.00 | 545.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
262 Other expenses | 8 276.00 | 8 276.00 | ||
264 Total operating expenses | 166 701.00 | 166 701.00 | ||
270 Operating profit | 43 739.00 | 43 739.00 | ||
290 Exceptional income | 175.00 | 175.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 736.00 | 736.00 | ||
310 Profit or loss | 43 120.00 | 43 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 25 216.00 | 25 216.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 001.00 | 13 001.00 | ||
378 Amount of deductible VAT on goods and services | 5 288.00 | 5 288.00 | ||
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