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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AGENCE SAINT JEAN DE MALTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-06-30 | Simplified |
| Name | AGENCE SAINT JEAN DE MALTE |
| Siren | 494642895 |
| Closing | 2018-06-30 |
| Registry code | 1301 |
| Registration number | 6671 |
| Management number | 2007B00462 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 996.00 | 70 996.00 | 70 996.00 | |
014 Intangible Assets - Other | 3 370.00 | 3 370.00 | 3 370.00 | |
028 Tangible Assets | 94 174.00 | 66 293.00 | 27 881.00 | 94 174.00 |
040 Financial Assets | 3 203.00 | 3 203.00 | 3 203.00 | |
044 Total Fixed Assets | 171 743.00 | 69 663.00 | 102 080.00 | 171 743.00 |
068 Receivables – Trade and related accounts | 11 090.00 | 9 267.00 | 1 824.00 | 11 090.00 |
072 Receivables – Other | 233 295.00 | 233 295.00 | 233 295.00 | |
084 Cash | 17 909.00 | 17 909.00 | 17 909.00 | |
096 Total Current Assets + Prepaid Expenses | 262 294.00 | 9 267.00 | 253 027.00 | 262 294.00 |
110 Total Assets | 434 037.00 | 78 930.00 | 355 107.00 | 434 037.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 058.00 | |||
136 Profit for the Year | 11 890.00 | |||
142 Total Equity - Total I | 38 948.00 | |||
156 Loans and similar debts | 47 563.00 | |||
166 Suppliers and related accounts | 50 074.00 | |||
172 Other debts | 218 522.00 | |||
176 Total debts | 316 159.00 | |||
180 Liabilities Total | 355 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 639 681.00 | 639 681.00 | ||
218 Production of services sold - France | 639 681.00 | 639 681.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 639 700.00 | 639 700.00 | ||
242 Other external expenses | 286 466.00 | 286 466.00 | ||
244 Taxes, duties and similar payments | 3 663.00 | 3 663.00 | ||
250 Staff compensation | 258 765.00 | 258 765.00 | ||
252 Social security contributions | 66 226.00 | 66 226.00 | ||
254 Depreciation and amortization | 13 457.00 | 13 457.00 | ||
262 Other expenses | 1 418.00 | 1 418.00 | ||
264 Total operating expenses | 629 995.00 | 629 995.00 | ||
270 Operating profit | 9 705.00 | 9 705.00 | ||
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 2 182.00 | 2 182.00 | ||
300 Exceptional expenses | 4 633.00 | 4 633.00 | ||
310 Profit or loss | 11 890.00 | 11 890.00 | ||
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