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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : EURL AGENCE H. AUTHIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-05-02 | Public | 2017-06-30 | Simplified |
| 2017-06-07 | Public | 2016-06-30 | Simplified |
| Name | EURL AGENCE H. AUTHIER |
| Siren | 533104071 |
| Closing | 2018-06-30 |
| Registry code | 1708 |
| Registration number | 1251 |
| Management number | 2011B00365 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 ROYAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | 16 000.00 |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 11 751.00 | 11 751.00 | 11 751.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
096 Total Current Assets + Prepaid Expenses | 23 707.00 | 23 707.00 | 23 707.00 | |
110 Total Assets | 39 707.00 | 39 707.00 | 39 707.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 22 163.00 | |||
136 Profit for the Year | 3 882.00 | |||
142 Total Equity - Total I | 26 594.00 | |||
156 Loans and similar debts | 6 706.00 | |||
166 Suppliers and related accounts | 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 058.00 | |||
172 Other debts | 5 649.00 | |||
176 Total debts | 13 113.00 | |||
180 Liabilities Total | 39 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 376.00 | 41 995.00 | 49 376.00 | |
232 Total operating income excluding VAT | 49 376.00 | 41 995.00 | 49 376.00 | |
242 Other external expenses | 42 762.00 | 37 925.00 | 42 762.00 | |
244 Taxes, duties and similar payments | 370.00 | 352.00 | 370.00 | |
252 Social security contributions | 1 307.00 | 988.00 | 1 307.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 44 439.00 | 39 275.00 | 44 439.00 | |
270 Operating profit | 4 937.00 | 2 719.00 | 4 937.00 | |
294 Financial expenses | 370.00 | 376.00 | 370.00 | |
306 Income tax's | 685.00 | 351.00 | 685.00 | |
310 Profit or loss | 3 882.00 | 1 992.00 | 3 882.00 | |
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