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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : AGENCEMENT 06
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2020-09-30 | Simplified |
| 2021-01-28 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| 2017-09-27 | Public | 2016-09-30 | Simplified |
| Name | AGENCEMENT 06 |
| Siren | 814589941 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 9889 |
| Management number | 2015B02428 |
| Activity code | 4332A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 368.00 | 10 549.00 | 10 819.00 | 21 368.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 21 398.00 | 10 549.00 | 10 849.00 | 21 398.00 |
068 Receivables – Trade and related accounts | 11 152.00 | 11 152.00 | 11 152.00 | |
072 Receivables – Other | 81 649.00 | 81 649.00 | 81 649.00 | |
084 Cash | 32 167.00 | 32 167.00 | 32 167.00 | |
096 Total Current Assets + Prepaid Expenses | 124 968.00 | 124 968.00 | 124 968.00 | |
110 Total Assets | 146 366.00 | 10 549.00 | 135 817.00 | 146 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 791.00 | |||
136 Profit for the Year | 108 508.00 | |||
142 Total Equity - Total I | 121 399.00 | |||
156 Loans and similar debts | 9 626.00 | |||
166 Suppliers and related accounts | 1 866.00 | |||
172 Other debts | 2 926.00 | |||
176 Total debts | 14 418.00 | |||
180 Liabilities Total | 135 817.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 811.00 | 101 368.00 | 173 811.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 173 811.00 | 101 370.00 | 173 811.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 707.00 | 22 496.00 | 23 707.00 | |
242 Other external expenses | 33 481.00 | 26 264.00 | 33 481.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 458.00 | 456.00 | 458.00 | |
250 Staff compensation | 304.00 | 304.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
254 Depreciation and amortization | 6 368.00 | 3 008.00 | 6 368.00 | |
264 Total operating expenses | 64 383.00 | 52 224.00 | 64 383.00 | |
270 Operating profit | 109 428.00 | 49 145.00 | 109 428.00 | |
294 Financial expenses | 290.00 | 290.00 | ||
300 Exceptional expenses | 630.00 | 35.00 | 630.00 | |
310 Profit or loss | 108 508.00 | 49 110.00 | 108 508.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 469.00 | 1 469.00 | ||
490 Total Fixed Assets (Gross Value) | 19 929.00 | 19 929.00 | ||
492 Total Fixed Assets (Increases) | 1 469.00 | 1 469.00 | ||
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