Grow your business safely with AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY
All the information you need about AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY >
BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE FRANCE POLOGNE EXPANSION DZIEN DOBRY |
| Siren | 509917852 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5538 |
| Management number | 2009B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 135.00 | 2 135.00 | 2 135.00 | |
084 Cash | 5 371.00 | 5 371.00 | 5 371.00 | |
096 Total Current Assets + Prepaid Expenses | 7 506.00 | 7 506.00 | 7 506.00 | |
110 Total Assets | 7 506.00 | 7 506.00 | 7 506.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 134.00 | |||
134 Retained Earnings | 3 452.00 | |||
136 Profit for the Year | -15 152.00 | |||
142 Total Equity - Total I | -10 366.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 060.00 | |||
172 Other debts | 16 694.00 | |||
176 Total debts | 17 872.00 | |||
180 Liabilities Total | 7 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 708.00 | 167 599.00 | 133 708.00 | |
232 Total operating income excluding VAT | 133 708.00 | 167 600.00 | 133 708.00 | |
234 Purchases of goods (including customs duties) | 117 314.00 | 141 403.00 | 117 314.00 | |
242 Other external expenses | 17 303.00 | 18 415.00 | 17 303.00 | |
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 1 253.00 | 1 189.00 | 1 253.00 | |
250 Staff compensation | 11 714.00 | 5 892.00 | 11 714.00 | |
252 Social security contributions | 1 276.00 | 1 670.00 | 1 276.00 | |
264 Total operating expenses | 148 860.00 | 168 569.00 | 148 860.00 | |
270 Operating profit | -15 152.00 | -970.00 | -15 152.00 | |
290 Exceptional income | 2 650.00 | |||
310 Profit or loss | -15 152.00 | 1 680.00 | -15 152.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 863.00 | 863.00 | ||
all companies in France
Complete and comprehensive database.
