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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : AGENCE PIPELETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PIPELETTES |
| Siren | 532585460 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 5799 |
| Management number | 2011B00965 |
| Activity code | 7830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35770 VERN SUR SEICHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 097.00 | 1 082.00 | 15.00 | 1 097.00 |
068 Receivables – Trade and related accounts | 106.00 | 106.00 | 106.00 | |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 16 565.00 | 16 565.00 | 16 565.00 | |
092 Prepaid expenses | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 17 596.00 | 17 596.00 | 17 596.00 | |
110 Total Assets | 18 694.00 | 1 082.00 | 17 611.00 | 18 694.00 |
120 Share or Individual Capital | 6 850.00 | |||
126 Legal Reserve | 360.00 | |||
132 Other Reserves | 7 745.00 | |||
136 Profit for the Year | 448.00 | |||
142 Total Equity - Total I | 15 405.00 | |||
166 Suppliers and related accounts | 200.00 | |||
172 Other debts | 2 005.00 | |||
176 Total debts | 2 206.00 | |||
180 Liabilities Total | 17 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 385.00 | 30 385.00 | ||
232 Total operating income excluding VAT | 30 385.00 | 30 385.00 | ||
242 Other external expenses | 5 922.00 | 5 922.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 23 114.00 | 23 114.00 | ||
252 Social security contributions | 298.00 | 298.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 29 937.00 | 29 937.00 | ||
270 Operating profit | 448.00 | 448.00 | ||
310 Profit or loss | 448.00 | 448.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 2 044.00 | 2 044.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
494 Total Fixed Assets (Decreases) | 961.00 | 961.00 | ||
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