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BALANCE SHEET (
2021-10-06)
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 | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 8477 |
| Management number | 2006B50148 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| 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 | 1 895.00 | 1 895.00 | 1 895.00 | |
084 Cash | 4 301.00 | 4 301.00 | 4 301.00 | |
096 Total Current Assets + Prepaid Expenses | 7 196.00 | 7 196.00 | 7 196.00 | |
110 Total Assets | 7 196.00 | 7 196.00 | 7 196.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 2 177.00 | |||
136 Profit for the Year | 3 032.00 | |||
142 Total Equity - Total I | 5 309.00 | |||
166 Suppliers and related accounts | 1 098.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 1 887.00 | |||
180 Liabilities Total | 7 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 405.00 | 19 405.00 | ||
218 Production of services sold - France | 19 404.00 | 16 901.00 | 19 404.00 | |
232 Total operating income excluding VAT | 19 404.00 | 16 901.00 | 19 404.00 | |
242 Other external expenses | 16 094.00 | 17 002.00 | 16 094.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 263.00 | 273.00 | |
264 Total operating expenses | 16 367.00 | 17 265.00 | 16 367.00 | |
270 Operating profit | 3 037.00 | -363.00 | 3 037.00 | |
300 Exceptional expenses | 5.00 | 571.00 | 5.00 | |
310 Profit or loss | 3 032.00 | -934.00 | 3 032.00 | |
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