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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AGENCE ETATS D'ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-07-02 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-06 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-16 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | AGENCE ETATS D'ART |
| Siren | 503200834 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 25958 |
| Management number | 2013B02472 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 408.00 | 2 250.00 | 8 158.00 | 10 408.00 |
044 Total Fixed Assets | 10 408.00 | 2 250.00 | 8 158.00 | 10 408.00 |
068 Receivables – Trade and related accounts | 6 249.00 | 6 249.00 | 6 249.00 | |
072 Receivables – Other | 810.00 | 810.00 | 810.00 | |
084 Cash | 5 074.00 | 5 074.00 | 5 074.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 12 352.00 | 12 352.00 | 12 352.00 | |
110 Total Assets | 22 760.00 | 2 250.00 | 20 510.00 | 22 760.00 |
120 Share or Individual Capital | 2 800.00 | |||
126 Legal Reserve | 280.00 | |||
132 Other Reserves | 250.00 | |||
134 Retained Earnings | 16 882.00 | |||
136 Profit for the Year | -3 091.00 | |||
142 Total Equity - Total I | 17 121.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 379.00 | |||
172 Other debts | 2 189.00 | |||
176 Total debts | 3 389.00 | |||
180 Liabilities Total | 20 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 9 783.00 | 9 783.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 723.00 | 6 723.00 | ||
378 Amount of deductible VAT on goods and services | 4 371.00 | 4 371.00 | ||
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