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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : AGENCE SERVICES PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2018-08-28 | Simplified |
| Name | AGENCE SERVICES PREMIUM |
| Siren | 792189763 |
| Closing | 2018-08-28 |
| Registry code | 6002 |
| Registration number | 279 |
| Management number | 2013B00338 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 Nogent-sur-Oise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 948.00 | 3 065.00 | 884.00 | 3 948.00 |
040 Financial Assets | 159.00 | 159.00 | 159.00 | |
044 Total Fixed Assets | 4 107.00 | 3 065.00 | 1 042.00 | 4 107.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 1 474.00 | 1 474.00 | 1 474.00 | |
110 Total Assets | 5 582.00 | 3 065.00 | 2 517.00 | 5 582.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 140.00 | |||
134 Retained Earnings | -9 731.00 | |||
136 Profit for the Year | 833.00 | |||
142 Total Equity - Total I | -7 359.00 | |||
166 Suppliers and related accounts | 3 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 6 123.00 | |||
176 Total debts | 9 875.00 | |||
180 Liabilities Total | 2 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 190.00 | 10 190.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 10 193.00 | 10 193.00 | ||
242 Other external expenses | 8 220.00 | 8 220.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 669.00 | 669.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 9 360.00 | 9 360.00 | ||
270 Operating profit | 833.00 | 833.00 | ||
310 Profit or loss | 833.00 | 833.00 | ||
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