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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : AGENCE RESSOURCE SMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Public | 2015-09-30 | Simplified |
| Name | AGENCE RESSOURCE SMS |
| Siren | 509739694 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 1676 |
| Management number | 2009B00013 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 914.00 | 10 914.00 | 10 914.00 | |
044 Total Fixed Assets | 10 914.00 | 10 914.00 | 10 914.00 | |
084 Cash | 37 363.00 | 37 363.00 | 37 363.00 | |
092 Prepaid expenses | -6 688.00 | -6 688.00 | -6 688.00 | |
096 Total Current Assets + Prepaid Expenses | 30 675.00 | 30 675.00 | 30 675.00 | |
110 Total Assets | 41 590.00 | 10 914.00 | 30 675.00 | 41 590.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 15 867.00 | |||
142 Total Equity - Total I | 19 167.00 | |||
172 Other debts | 11 508.00 | |||
176 Total debts | 11 508.00 | |||
180 Liabilities Total | 30 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 833.00 | 33 833.00 | ||
232 Total operating income excluding VAT | 33 833.00 | 33 833.00 | ||
242 Other external expenses | 7 448.00 | 7 448.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
252 Social security contributions | 9 614.00 | 9 614.00 | ||
254 Depreciation and amortization | 2 040.00 | 2 040.00 | ||
264 Total operating expenses | 19 830.00 | 19 830.00 | ||
270 Operating profit | 14 003.00 | 14 003.00 | ||
290 Exceptional income | 1 864.00 | 1 864.00 | ||
310 Profit or loss | 15 867.00 | 15 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 914.00 | 11 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 745.00 | 745.00 | ||
624 DECREASES Provisions for Risks and Charges | 584.00 | 584.00 | ||
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