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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : AGENCE CREDIT CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | AGENCE CREDIT CONSEIL |
| Siren | 753169705 |
| Closing | 2015-12-31 |
| Registry code | 4201 |
| Registration number | 139 |
| Management number | 2012B00241 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 LE COTEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 997.00 | 5 049.00 | 5 947.00 | 10 997.00 |
028 Tangible Assets | 48 366.00 | 23 745.00 | 24 621.00 | 48 366.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 59 813.00 | 28 794.00 | 31 018.00 | 59 813.00 |
068 Receivables – Trade and related accounts | 1 215.00 | 1 215.00 | 1 215.00 | |
072 Receivables – Other | 14.00 | 14.00 | 14.00 | |
084 Cash | 17 567.00 | 17 567.00 | 17 567.00 | |
092 Prepaid expenses | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 21 545.00 | 21 545.00 | 21 545.00 | |
110 Total Assets | 81 359.00 | 28 794.00 | 52 564.00 | 81 359.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -16 732.00 | |||
136 Profit for the Year | 80.00 | |||
142 Total Equity - Total I | -1 651.00 | |||
156 Loans and similar debts | 37 421.00 | |||
166 Suppliers and related accounts | 6 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 649.00 | |||
172 Other debts | 10 649.00 | |||
176 Total debts | 54 216.00 | |||
180 Liabilities Total | 52 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 798.00 | 107 798.00 | ||
232 Total operating income excluding VAT | 107 798.00 | 107 798.00 | ||
242 Other external expenses | 37 803.00 | 37 803.00 | ||
243 (including business tax) | 506.00 | 506.00 | ||
244 Taxes, duties and similar payments | 506.00 | 506.00 | ||
250 Staff compensation | 38 553.00 | 38 553.00 | ||
254 Depreciation and amortization | 9 305.00 | 9 305.00 | ||
262 Other expenses | 20 258.00 | 20 258.00 | ||
264 Total operating expenses | 106 428.00 | 106 428.00 | ||
270 Operating profit | 1 370.00 | 1 370.00 | ||
280 Financial income | 71.00 | 71.00 | ||
294 Financial expenses | 1 360.00 | 1 360.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 041.00 | 1 041.00 | ||
490 Total Fixed Assets (Gross Value) | 58 772.00 | 58 772.00 | ||
492 Total Fixed Assets (Increases) | 1 041.00 | 1 041.00 | ||
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