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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AGENCE URBANITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AGENCE URBANITES |
| Siren | 511444135 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/003370 |
| Management number | 2009B00218 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 BOVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 058.00 | 3 121.00 | 937.00 | 4 058.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 073.00 | 3 121.00 | 952.00 | 4 073.00 |
068 Receivables – Trade and related accounts | 3 234.00 | 3 234.00 | 3 234.00 | |
072 Receivables – Other | 760.00 | 760.00 | 760.00 | |
084 Cash | 21 806.00 | 21 806.00 | 21 806.00 | |
096 Total Current Assets + Prepaid Expenses | 25 799.00 | 25 799.00 | 25 799.00 | |
110 Total Assets | 29 872.00 | 3 121.00 | 26 751.00 | 29 872.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 7 820.00 | |||
134 Retained Earnings | 16 079.00 | |||
136 Profit for the Year | -4 945.00 | |||
142 Total Equity - Total I | 23 354.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 727.00 | |||
172 Other debts | 2 666.00 | |||
176 Total debts | 3 397.00 | |||
180 Liabilities Total | 26 751.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 856.00 | 13 856.00 | ||
230 Other income | 160.00 | 160.00 | ||
232 Total operating income excluding VAT | 14 016.00 | 14 016.00 | ||
242 Other external expenses | 11 957.00 | 11 957.00 | ||
243 (including business tax) | 1 016.00 | 1 016.00 | ||
244 Taxes, duties and similar payments | 1 016.00 | 1 016.00 | ||
24B (including equipment leasing) | 430.00 | 430.00 | ||
250 Staff compensation | 11 922.00 | 11 922.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 479.00 | 25 479.00 | ||
270 Operating profit | -11 463.00 | -11 463.00 | ||
280 Financial income | 2 919.00 | 2 919.00 | ||
290 Exceptional income | 3 656.00 | 3 656.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
310 Profit or loss | -4 945.00 | -4 945.00 | ||
316 Non-deductible compensation and personal benefits | 765.00 | 765.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 7 682.00 | 7 682.00 | ||
494 Total Fixed Assets (Decreases) | 3 609.00 | 3 609.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 50.00 | 50.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 000.00 | 2 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 195.00 | 195.00 | ||
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