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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : AGENCE DU LOGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU LOGIS |
| Siren | 529402497 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 5175 |
| Management number | 2011B00025 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 390.00 | 390.00 | 390.00 | |
028 Tangible Assets | 8 844.00 | 5 695.00 | 3 149.00 | 8 844.00 |
040 Financial Assets | 513.00 | 513.00 | 513.00 | |
044 Total Fixed Assets | 9 747.00 | 6 085.00 | 3 662.00 | 9 747.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 439.00 | 2 439.00 | 2 439.00 | |
084 Cash | 38 512.00 | 38 512.00 | 38 512.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 41 069.00 | 41 069.00 | 41 069.00 | |
110 Total Assets | 50 816.00 | 6 085.00 | 44 731.00 | 50 816.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 44 873.00 | |||
136 Profit for the Year | -14 639.00 | |||
142 Total Equity - Total I | 32 984.00 | |||
166 Suppliers and related accounts | 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 313.00 | |||
172 Other debts | 11 473.00 | |||
176 Total debts | 11 746.00 | |||
180 Liabilities Total | 44 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 556.00 | 78 635.00 | 51 556.00 | |
232 Total operating income excluding VAT | 51 556.00 | 78 635.00 | 51 556.00 | |
242 Other external expenses | 18 300.00 | 22 739.00 | 18 300.00 | |
243 (including business tax) | 681.00 | 681.00 | ||
244 Taxes, duties and similar payments | 2 116.00 | 3 371.00 | 2 116.00 | |
250 Staff compensation | 29 935.00 | 30 385.00 | 29 935.00 | |
252 Social security contributions | 14 939.00 | 3 770.00 | 14 939.00 | |
254 Depreciation and amortization | 875.00 | 988.00 | 875.00 | |
264 Total operating expenses | 66 165.00 | 61 252.00 | 66 165.00 | |
270 Operating profit | -14 609.00 | 17 382.00 | -14 609.00 | |
294 Financial expenses | 30.00 | 37.00 | 30.00 | |
306 Income tax's | 1 534.00 | |||
310 Profit or loss | -14 639.00 | 15 811.00 | -14 639.00 | |
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