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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : AGENCE SITECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2021-10-06 | Public | 2018-12-31 | Simplified |
| 2021-09-30 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SITECOMM |
| Siren | 489972976 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 9036 |
| Management number | 2006B50148 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17190 SAINT GEORGES D'OLERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
084 Cash | 5 163.00 | 5 163.00 | 5 163.00 | |
096 Total Current Assets + Prepaid Expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
110 Total Assets | 8 272.00 | 8 272.00 | 8 272.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 163.00 | |||
136 Profit for the Year | -2 051.00 | |||
142 Total Equity - Total I | 3 212.00 | |||
166 Suppliers and related accounts | 3 657.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8.00 | |||
172 Other debts | 1 403.00 | |||
176 Total debts | 5 060.00 | |||
180 Liabilities Total | 8 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 293.00 | 30 430.00 | 19 293.00 | |
232 Total operating income excluding VAT | 19 293.00 | 30 430.00 | 19 293.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 986.00 | 1 986.00 | ||
242 Other external expenses | 18 831.00 | 23 933.00 | 18 831.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 263.00 | 525.00 | |
264 Total operating expenses | 21 342.00 | 24 196.00 | 21 342.00 | |
270 Operating profit | -2 049.00 | 6 234.00 | -2 049.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 911.00 | |||
310 Profit or loss | -2 051.00 | 5 323.00 | -2 051.00 | |
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