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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : AGENCE SB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-13 | Partially confidential | 2019-03-31 | Simplified |
| 2019-03-11 | Public | 2018-03-31 | Simplified |
| Name | AGENCE SB |
| Siren | 793825019 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 8454 |
| Management number | 2013B12564 |
| Activity code | 5911C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 146.00 | 2 146.00 | 2 146.00 | |
040 Financial Assets | 2 633.00 | 2 633.00 | 2 633.00 | |
044 Total Fixed Assets | 4 780.00 | 2 146.00 | 2 633.00 | 4 780.00 |
068 Receivables – Trade and related accounts | 830.00 | 400.00 | 430.00 | 830.00 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 54 672.00 | 54 672.00 | 54 672.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 56 422.00 | 400.00 | 56 022.00 | 56 422.00 |
110 Total Assets | 61 202.00 | 2 546.00 | 58 655.00 | 61 202.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 18 162.00 | |||
136 Profit for the Year | 8 930.00 | |||
142 Total Equity - Total I | 29 842.00 | |||
156 Loans and similar debts | 530.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 575.00 | |||
172 Other debts | 18 483.00 | |||
174 Prepaid income | 8 000.00 | |||
176 Total debts | 28 813.00 | |||
180 Liabilities Total | 58 655.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 780.00 | 4 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 334.00 | 39 334.00 | ||
378 Amount of deductible VAT on goods and services | 12 914.00 | 12 914.00 | ||
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