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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : L'AGENCEMENT DE VOLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-03-31 | Simplified |
| Name | L'AGENCEMENT DE VOLUME |
| Siren | 451162531 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 21567 |
| Management number | 2003B05941 |
| Activity code | 4399C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 291.00 | 31 747.00 | 4 544.00 | 36 291.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 36 298.00 | 31 747.00 | 4 551.00 | 36 298.00 |
068 Receivables – Trade and related accounts | 16 972.00 | 16 972.00 | 16 972.00 | |
072 Receivables – Other | 18 601.00 | 18 601.00 | 18 601.00 | |
084 Cash | 3 438.00 | 3 438.00 | 3 438.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 012.00 | 39 012.00 | 39 012.00 | |
110 Total Assets | 75 311.00 | 31 747.00 | 43 564.00 | 75 311.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -5 628.00 | |||
136 Profit for the Year | -64 572.00 | |||
142 Total Equity - Total I | -64 571.00 | |||
156 Loans and similar debts | 6 706.00 | |||
166 Suppliers and related accounts | 5 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 353.00 | |||
172 Other debts | 95 758.00 | |||
176 Total debts | 108 135.00 | |||
180 Liabilities Total | 43 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 999.00 | |||
195 Of which payables due in more than one year | 5 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29.00 | 29.00 | ||
218 Production of services sold - France | 279 877.00 | 279 877.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 279 909.00 | 279 909.00 | ||
234 Purchases of goods (including customs duties) | -47.00 | -47.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 146.00 | 116 552.00 | 105 146.00 | |
242 Other external expenses | 251 205.00 | 251 205.00 | ||
243 (including business tax) | -9.00 | -9.00 | ||
244 Taxes, duties and similar payments | -9.00 | -9.00 | ||
250 Staff compensation | 52 992.00 | 52 992.00 | ||
252 Social security contributions | 35 898.00 | 35 898.00 | ||
254 Depreciation and amortization | 3 989.00 | 3 989.00 | ||
262 Other expenses | 1 845.00 | 549.00 | 1 845.00 | |
264 Total operating expenses | 344 028.00 | 344 028.00 | ||
270 Operating profit | -64 119.00 | -64 119.00 | ||
290 Exceptional income | 12.00 | 12.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 146.00 | 146.00 | ||
310 Profit or loss | -64 572.00 | -64 572.00 | ||
316 Non-deductible compensation and personal benefits | 25 310.00 | 25 310.00 | ||
374 Amount of VAT collected | 21 083.00 | 21 083.00 | ||
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