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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LES AGAPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LES AGAPES |
| Siren | 524522760 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 1964 |
| Management number | 2010B03729 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 CHARENTON LE PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 075.00 | 13 075.00 | 13 075.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 13 536.00 | 13 536.00 | 13 536.00 | |
110 Total Assets | 13 536.00 | 13 536.00 | 13 536.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 082.00 | |||
142 Total Equity - Total I | 9 082.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 3 799.00 | |||
176 Total debts | 4 454.00 | |||
180 Liabilities Total | 13 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 400.00 | 26 400.00 | ||
232 Total operating income excluding VAT | 26 400.00 | 26 400.00 | ||
242 Other external expenses | 19 315.00 | 19 315.00 | ||
264 Total operating expenses | 19 315.00 | 19 315.00 | ||
270 Operating profit | 7 085.00 | 7 085.00 | ||
294 Financial expenses | 2 283.00 | 2 283.00 | ||
306 Income tax's | 720.00 | 720.00 | ||
310 Profit or loss | 4 082.00 | 4 082.00 | ||
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