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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : AGENCE OLIVIER 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | AGENCE OLIVIER 2 |
| Siren | 788576726 |
| Closing | 2018-09-30 |
| Registry code | 0401 |
| Registration number | 3671 |
| Management number | 2012B00431 |
| Activity code | 4690Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 LA BREOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 218.00 | 3 218.00 | 3 218.00 | |
044 Total Fixed Assets | 3 218.00 | 3 218.00 | 3 218.00 | |
060 Merchandise inventory | 1 073.00 | 1 073.00 | 1 073.00 | |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
110 Total Assets | 1 914.00 | 1 914.00 | 1 914.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 742.00 | |||
136 Profit for the Year | -706.00 | |||
142 Total Equity - Total I | -4 448.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 735.00 | |||
172 Other debts | 5 735.00 | |||
176 Total debts | 6 362.00 | |||
180 Liabilities Total | 1 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 177.00 | 177.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 178.00 | 178.00 | ||
234 Purchases of goods (including customs duties) | -114.00 | -114.00 | ||
236 Inventory change (goods) | 275.00 | 275.00 | ||
242 Other external expenses | 707.00 | 707.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
264 Total operating expenses | 707.00 | 707.00 | ||
270 Operating profit | -707.00 | -707.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | -706.00 | -706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 218.00 | 3 218.00 | ||
494 Total Fixed Assets (Decreases) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 133.00 | 133.00 | ||
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