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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : Agent and Artists
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | Agent and Artists |
| Siren | 512549742 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88689 |
| Management number | 2009B09445 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 900.00 | 3 900.00 | 3 900.00 | |
028 Tangible Assets | 10 680.00 | 7 325.00 | 3 355.00 | 10 680.00 |
044 Total Fixed Assets | 14 580.00 | 11 225.00 | 3 355.00 | 14 580.00 |
068 Receivables – Trade and related accounts | 52 612.00 | 52 612.00 | 52 612.00 | |
072 Receivables – Other | 5 887.00 | 5 887.00 | 5 887.00 | |
084 Cash | 9 774.00 | 9 774.00 | 9 774.00 | |
092 Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 73 073.00 | 73 073.00 | 73 073.00 | |
110 Total Assets | 87 653.00 | 11 225.00 | 76 428.00 | 87 653.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 480.00 | |||
136 Profit for the Year | -22 277.00 | |||
142 Total Equity - Total I | 19 303.00 | |||
156 Loans and similar debts | 13 897.00 | |||
166 Suppliers and related accounts | 21 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 21 242.00 | |||
176 Total debts | 57 125.00 | |||
180 Liabilities Total | 76 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 575.00 | 12 575.00 | ||
218 Production of services sold - France | 430 936.00 | 408 369.00 | 430 936.00 | |
230 Other income | 8.00 | 5.00 | 8.00 | |
232 Total operating income excluding VAT | 430 944.00 | 408 374.00 | 430 944.00 | |
238 Purchases of raw materials and other supplies (including royalties | 597.00 | 139.00 | 597.00 | |
242 Other external expenses | 378 977.00 | 343 485.00 | 378 977.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 642.00 | 485.00 | 642.00 | |
250 Staff compensation | 47 435.00 | 41 695.00 | 47 435.00 | |
252 Social security contributions | 22 111.00 | 17 648.00 | 22 111.00 | |
254 Depreciation and amortization | 3 080.00 | 1 898.00 | 3 080.00 | |
262 Other expenses | 131.00 | 51.00 | 131.00 | |
264 Total operating expenses | 452 973.00 | 405 399.00 | 452 973.00 | |
270 Operating profit | -22 029.00 | 2 975.00 | -22 029.00 | |
294 Financial expenses | 248.00 | 338.00 | 248.00 | |
310 Profit or loss | -22 277.00 | 2 637.00 | -22 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 580.00 | 14 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 959.00 | 57 959.00 | ||
378 Amount of deductible VAT on goods and services | 16 736.00 | 16 736.00 | ||
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