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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AGENCE DE LA RADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | AGENCE DE LA RADE |
| Siren | 841299118 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005553 |
| Management number | 2018B01476 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 645.00 | 1 645.00 | 1 645.00 | |
096 Total Current Assets + Prepaid Expenses | 1 698.00 | 1 698.00 | 1 698.00 | |
110 Total Assets | 1 698.00 | 1 698.00 | 1 698.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 398.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 1 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 974.00 | 974.00 | ||
270 Operating profit | -974.00 | -974.00 | ||
290 Exceptional income | 974.00 | 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 52.00 | 52.00 | ||
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