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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE DU SECOND OEUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-03-31 | Simplified |
| 2018-03-22 | Public | 2017-03-31 | Simplified |
| Name | AGENCE COMMERCIALE DU SECOND OEUVRE |
| Siren | 490096641 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 4481 |
| Management number | 2006B00094 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04220 Sainte-Tulle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 445.00 | 6 308.00 | 31 137.00 | 37 445.00 |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 37 550.00 | 6 308.00 | 31 241.00 | 37 550.00 |
068 Receivables – Trade and related accounts | 20 851.00 | 20 851.00 | 20 851.00 | |
072 Receivables – Other | 15 271.00 | 15 271.00 | 15 271.00 | |
084 Cash | 1 203.00 | 1 203.00 | 1 203.00 | |
092 Prepaid expenses | 988.00 | 988.00 | 988.00 | |
096 Total Current Assets + Prepaid Expenses | 38 313.00 | 38 313.00 | 38 313.00 | |
110 Total Assets | 75 863.00 | 6 308.00 | 69 555.00 | 75 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 25 396.00 | |||
136 Profit for the Year | 2 241.00 | |||
142 Total Equity - Total I | 30 938.00 | |||
156 Loans and similar debts | 13 494.00 | |||
166 Suppliers and related accounts | 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 154.00 | |||
172 Other debts | 25 002.00 | |||
176 Total debts | 38 617.00 | |||
180 Liabilities Total | 69 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 942.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 800.00 | |||
195 Of which payables due in more than one year | 9 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 585.00 | 39 331.00 | 33 585.00 | |
232 Total operating income excluding VAT | 33 585.00 | 39 331.00 | 33 585.00 | |
242 Other external expenses | 11 118.00 | 11 040.00 | 11 118.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 907.00 | 903.00 | 907.00 | |
250 Staff compensation | 14 588.00 | 23 972.00 | 14 588.00 | |
252 Social security contributions | 635.00 | 613.00 | 635.00 | |
254 Depreciation and amortization | 6 421.00 | 4 940.00 | 6 421.00 | |
264 Total operating expenses | 33 673.00 | 41 467.00 | 33 673.00 | |
270 Operating profit | -88.00 | -2 136.00 | -88.00 | |
290 Exceptional income | 20 805.00 | 11 715.00 | 20 805.00 | |
294 Financial expenses | 123.00 | 8.00 | 123.00 | |
300 Exceptional expenses | 18 353.00 | 595.00 | 18 353.00 | |
310 Profit or loss | 2 241.00 | 8 976.00 | 2 241.00 | |
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