Grow your business safely with AGENCE BASQUE
All the information you need about AGENCE BASQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE BASQUE >
BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : AGENCE BASQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Complete |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BASQUE |
| Siren | 394445787 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/030813 |
| Management number | 1994B00643 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 137 204.00 | 137 204.00 | 137 204.00 | |
BJ TOTAL (I) | 137 204.00 | 137 204.00 | 137 204.00 | |
CF Cash and cash equivalents | 44 183.00 | 44 183.00 | 44 183.00 | |
CJ TOTAL (II) | 44 183.00 | 44 183.00 | 44 183.00 | |
CO Grand total (0 to V) | 181 387.00 | 181 387.00 | 181 387.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | -65 679.00 | -81 921.00 | -65 679.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 476.00 | 16 240.00 | 28 476.00 | |
DL TOTAL (I) | -29 703.00 | -58 181.00 | -29 703.00 | |
DS Convertible Bond Issues | 210 113.00 | 213 112.00 | 210 113.00 | |
DX Trade payables and related accounts | 977.00 | 600.00 | 977.00 | |
EC TOTAL (IV) | 211 090.00 | 213 712.00 | 211 090.00 | |
EE Grand total (I to V) | 181 387.00 | 155 531.00 | 181 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 49 256.00 | |||
FJ Net sales | 49 256.00 | |||
FR Total operating income (I) | 49 256.00 | |||
FS Purchases of goods (including customs duties) | 1 077.00 | |||
FU Purchases of raw materials and other supplies | 2 868.00 | |||
FW Other purchases and external expenses | 11 396.00 | |||
FX Taxes, duties, and similar payments | 5 439.00 | |||
GF Total Operating Expenses (II) | 20 780.00 | |||
GG - OPERATING RESULT (I - II) | 28 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 256.00 | 29 200.00 | 49 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 780.00 | 12 960.00 | 20 780.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 476.00 | 16 240.00 | 28 476.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 137 204.00 | 137 204.00 | ||
I4 DECREASES Grand Total | 137 204.00 | |||
IY DECREASES Total Tangible Fixed Assets | 137 204.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 137 204.00 | 137 204.00 | ||
all companies in France
Complete and comprehensive database.
