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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : AGENCE DESIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DESIND |
| Siren | 512353459 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 4658 |
| Management number | 2009B00741 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 061.00 | 7 061.00 | 7 061.00 | |
028 Tangible Assets | 7 247.00 | 5 932.00 | 1 314.00 | 7 247.00 |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 15 423.00 | 12 993.00 | 2 429.00 | 15 423.00 |
068 Receivables – Trade and related accounts | 15 978.00 | 15 978.00 | 15 978.00 | |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 10 841.00 | 10 841.00 | 10 841.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 27 781.00 | 27 781.00 | 27 781.00 | |
110 Total Assets | 43 204.00 | 12 993.00 | 30 211.00 | 43 204.00 |
120 Share or Individual Capital | 1 700.00 | |||
126 Legal Reserve | 170.00 | |||
132 Other Reserves | 16 404.00 | |||
136 Profit for the Year | 154.00 | |||
142 Total Equity - Total I | 18 429.00 | |||
156 Loans and similar debts | 142.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 693.00 | |||
172 Other debts | 7 933.00 | |||
176 Total debts | 11 781.00 | |||
180 Liabilities Total | 30 211.00 | |||
195 Of which payables due in more than one year | 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 581.00 | 2 581.00 | ||
218 Production of services sold - France | 54 025.00 | 54 025.00 | ||
232 Total operating income excluding VAT | 56 606.00 | 56 606.00 | ||
234 Purchases of goods (including customs duties) | 8 510.00 | 8 510.00 | ||
242 Other external expenses | 28 115.00 | 28 115.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 18 806.00 | 18 806.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 56 417.00 | 56 417.00 | ||
270 Operating profit | 188.00 | 188.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 154.00 | 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 008.00 | 16 008.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
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