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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : ASC AGENCE DE SERVICES EN COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | ASC AGENCE DE SERVICES EN COURTAGE |
| Siren | 792071425 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 13463 |
| Management number | 2013B00451 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49000 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 668.00 | 2 148.00 | 8 519.00 | 10 668.00 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 668.00 | 3 148.00 | 8 519.00 | 11 668.00 |
068 Receivables – Trade and related accounts | 2 681.00 | 2 681.00 | 2 681.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 9 866.00 | 9 866.00 | 9 866.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 14 564.00 | 14 564.00 | 14 564.00 | |
110 Total Assets | 26 231.00 | 3 148.00 | 23 083.00 | 26 231.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 41.00 | |||
132 Other Reserves | 777.00 | |||
136 Profit for the Year | 542.00 | |||
142 Total Equity - Total I | 11 360.00 | |||
166 Suppliers and related accounts | 3 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 013.00 | |||
172 Other debts | 8 198.00 | |||
176 Total debts | 11 723.00 | |||
180 Liabilities Total | 23 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 634.00 | 76 634.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 77 534.00 | 77 534.00 | ||
242 Other external expenses | 33 342.00 | 33 342.00 | ||
244 Taxes, duties and similar payments | 1 944.00 | 1 944.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 31 224.00 | 31 224.00 | ||
252 Social security contributions | 9 947.00 | 9 947.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 992.00 | 76 992.00 | ||
270 Operating profit | 542.00 | 542.00 | ||
310 Profit or loss | 542.00 | 542.00 | ||
316 Non-deductible compensation and personal benefits | 25 002.00 | 25 002.00 | ||
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