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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AGENCE NEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE NEO |
| Siren | 449500669 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 11361 |
| Management number | 2003B00992 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59350 ST ANDRE LEZ LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 944.00 | 41 187.00 | 1 757.00 | 42 944.00 |
040 Financial Assets | 2 555.00 | 2 555.00 | 2 555.00 | |
044 Total Fixed Assets | 45 499.00 | 41 187.00 | 4 312.00 | 45 499.00 |
064 Advances and down payments on orders | 6 207.00 | 6 207.00 | 6 207.00 | |
068 Receivables – Trade and related accounts | 6 582.00 | 6 582.00 | 6 582.00 | |
072 Receivables – Other | 2 657.00 | 2 657.00 | 2 657.00 | |
092 Prepaid expenses | 4 300.00 | 4 300.00 | 4 300.00 | |
096 Total Current Assets + Prepaid Expenses | 19 746.00 | 19 746.00 | 19 746.00 | |
110 Total Assets | 65 245.00 | 41 187.00 | 24 058.00 | 65 245.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 284.00 | |||
134 Retained Earnings | -30 430.00 | |||
136 Profit for the Year | 3 094.00 | |||
142 Total Equity - Total I | 8 198.00 | |||
156 Loans and similar debts | 1 884.00 | |||
166 Suppliers and related accounts | 8 332.00 | |||
172 Other debts | 5 644.00 | |||
176 Total debts | 15 860.00 | |||
180 Liabilities Total | 24 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 050.00 | 20 500.00 | 39 050.00 | |
232 Total operating income excluding VAT | 39 050.00 | 20 500.00 | 39 050.00 | |
242 Other external expenses | 19 225.00 | 24 607.00 | 19 225.00 | |
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 1 843.00 | 1 930.00 | 1 843.00 | |
250 Staff compensation | 10 000.00 | 16 000.00 | 10 000.00 | |
252 Social security contributions | 3 849.00 | 7 576.00 | 3 849.00 | |
254 Depreciation and amortization | 741.00 | 741.00 | 741.00 | |
264 Total operating expenses | 35 658.00 | 50 854.00 | 35 658.00 | |
270 Operating profit | 3 392.00 | -30 354.00 | 3 392.00 | |
294 Financial expenses | 298.00 | 76.00 | 298.00 | |
310 Profit or loss | 3 094.00 | -30 430.00 | 3 094.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 499.00 | 45 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 115.00 | 6 115.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
622 INCREASES Provisions for risks and charges | 1 458.00 | 1 458.00 | ||
624 DECREASES Provisions for Risks and Charges | 2 280.00 | 2 280.00 | ||
682 INCREASES Total Statement of Provisions | 1 458.00 | 1 458.00 | ||
684 DECREASES in Total Provisions Statement | 2 280.00 | 2 280.00 | ||
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