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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : AGENCE SECURITE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | AGENCE SECURITE PUBLICITE |
| Siren | 520016460 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 7492 |
| Management number | 2010B00131 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
BH Other financial assets | 110.00 | 110.00 | 110.00 | |
BJ TOTAL (I) | 25 110.00 | 25 110.00 | 25 110.00 | |
BX Customers and related accounts | 4 369.00 | 4 369.00 | 4 369.00 | |
BZ Other receivables | 231.00 | 231.00 | 231.00 | |
CF Cash and cash equivalents | 5 671.00 | 5 671.00 | 5 671.00 | |
CJ TOTAL (II) | 10 271.00 | 10 271.00 | 10 271.00 | |
CO Grand total (0 to V) | 35 381.00 | 35 381.00 | 35 381.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -18 786.00 | -18 679.00 | -18 786.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 284.00 | -106.00 | 284.00 | |
DL TOTAL (I) | -16 501.00 | -16 786.00 | -16 501.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 46 395.00 | 46 205.00 | 46 395.00 | |
DX Trade payables and related accounts | 3 728.00 | 4 323.00 | 3 728.00 | |
DY Tax and social security liabilities | 280.00 | 1 296.00 | 280.00 | |
EA Other liabilities | 1 480.00 | 360.00 | 1 480.00 | |
EC TOTAL (IV) | 51 883.00 | 52 184.00 | 51 883.00 | |
EE Grand total (I to V) | 35 381.00 | 35 398.00 | 35 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 14 367.00 | 14 367.00 | 14 367.00 | |
FJ Net sales | 14 367.00 | 14 367.00 | 14 367.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 14 368.00 | |||
FW Other purchases and external expenses | 13 762.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 14 083.00 | |||
GG - OPERATING RESULT (I - II) | 286.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 284.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 368.00 | 15 150.00 | 14 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 084.00 | 15 256.00 | 14 084.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 284.00 | -106.00 | 284.00 | |
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