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BALANCE SHEET (
2021-10-07)
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 | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 8508 |
| Management number | 2006B50148 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 1024 avenue de la Durandière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 701.00 | 512.00 | 1 189.00 | 1 701.00 |
044 Total Fixed Assets | 1 701.00 | 512.00 | 1 189.00 | 1 701.00 |
068 Receivables – Trade and related accounts | 1 632.00 | 1 632.00 | 1 632.00 | |
072 Receivables – Other | 3 430.00 | 3 430.00 | 3 430.00 | |
084 Cash | 4 965.00 | 4 965.00 | 4 965.00 | |
096 Total Current Assets + Prepaid Expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
110 Total Assets | 11 728.00 | 512.00 | 11 216.00 | 11 728.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 5 209.00 | |||
136 Profit for the Year | -601.00 | |||
142 Total Equity - Total I | 4 708.00 | |||
156 Loans and similar debts | 1 352.00 | |||
166 Suppliers and related accounts | 2 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 385.00 | |||
172 Other debts | 2 592.00 | |||
176 Total debts | 6 508.00 | |||
180 Liabilities Total | 11 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 658.00 | 19 405.00 | 23 658.00 | |
230 Other income | 74.00 | 74.00 | ||
232 Total operating income excluding VAT | 23 731.00 | 19 405.00 | 23 731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 986.00 | |||
242 Other external expenses | 23 529.00 | 16 095.00 | 23 529.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 273.00 | 274.00 | |
254 Depreciation and amortization | 512.00 | 512.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 24 316.00 | 16 368.00 | 24 316.00 | |
270 Operating profit | -585.00 | 3 037.00 | -585.00 | |
294 Financial expenses | 17.00 | 17.00 | ||
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | -601.00 | 3 032.00 | -601.00 | |
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