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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : AGENCE BS STYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-05-31 | Complete |
| 2021-12-09 | Public | 2021-05-31 | Complete |
| 2020-11-20 | Public | 2020-05-31 | Complete |
| 2019-11-27 | Public | 2019-05-31 | Simplified |
| 2018-11-15 | Public | 2018-05-31 | Simplified |
| 2017-11-24 | Public | 2017-05-31 | Simplified |
| Name | AGENCE BS STYLE |
| Siren | 492097613 |
| Closing | 2019-05-31 |
| Registry code | 7501 |
| Registration number | 122489 |
| Management number | 2015B11448 |
| Activity code | 3102Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 778.00 | 78 283.00 | 127 494.00 | 205 778.00 |
040 Financial Assets | 10 454.00 | 10 454.00 | 10 454.00 | |
044 Total Fixed Assets | 216 232.00 | 78 283.00 | 137 949.00 | 216 232.00 |
068 Receivables – Trade and related accounts | 46 405.00 | 46 405.00 | 46 405.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 15 279.00 | 15 279.00 | 15 279.00 | |
092 Prepaid expenses | 4 048.00 | 4 048.00 | 4 048.00 | |
096 Total Current Assets + Prepaid Expenses | 71 748.00 | 71 748.00 | 71 748.00 | |
110 Total Assets | 287 981.00 | 78 283.00 | 209 697.00 | 287 981.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 053.00 | |||
134 Retained Earnings | -164 073.00 | |||
136 Profit for the Year | -40 498.00 | |||
142 Total Equity - Total I | -189 518.00 | |||
156 Loans and similar debts | 17 545.00 | |||
164 Advances and down payments received on current orders | 39 556.00 | |||
166 Suppliers and related accounts | 188 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 015.00 | |||
172 Other debts | 99 075.00 | |||
174 Prepaid income | 54 240.00 | |||
176 Total debts | 399 216.00 | |||
180 Liabilities Total | 209 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408 085.00 | 408 085.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 408 088.00 | 408 088.00 | ||
234 Purchases of goods (including customs duties) | 12 740.00 | 12 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 413 318.00 | 413 318.00 | ||
244 Taxes, duties and similar payments | 2 254.00 | 2 254.00 | ||
254 Depreciation and amortization | 19 393.00 | 19 393.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 447 750.00 | 447 750.00 | ||
270 Operating profit | -39 662.00 | -39 662.00 | ||
280 Financial income | 94.00 | 94.00 | ||
294 Financial expenses | 850.00 | 850.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
310 Profit or loss | -40 498.00 | -40 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 246.00 | 246.00 | ||
490 Total Fixed Assets (Gross Value) | 215 986.00 | 215 986.00 | ||
492 Total Fixed Assets (Increases) | 246.00 | 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 270.00 | 60 270.00 | ||
378 Amount of deductible VAT on goods and services | 14 990.00 | 14 990.00 | ||
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