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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : AGENCY ACTIVE SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | AGENCY ACTIVE SECURITE |
| Siren | 793470477 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 4604 |
| Management number | 2013B00541 |
| Activity code | 8010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60550 VERNEUIL EN HALATTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 176.00 | 176.00 | 176.00 | |
040 Financial Assets | 240.00 | 240.00 | 240.00 | |
044 Total Fixed Assets | 416.00 | 176.00 | 240.00 | 416.00 |
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 1 386.00 | 1 386.00 | 1 386.00 | |
110 Total Assets | 1 802.00 | 176.00 | 1 626.00 | 1 802.00 |
120 Share or Individual Capital | 1 881.00 | |||
134 Retained Earnings | -3 020.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | -1 130.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 2 036.00 | |||
176 Total debts | 2 756.00 | |||
180 Liabilities Total | 1 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 242.00 | 5 242.00 | ||
232 Total operating income excluding VAT | 5 242.00 | 5 242.00 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
244 Taxes, duties and similar payments | 92.00 | 92.00 | ||
264 Total operating expenses | 4 180.00 | 4 180.00 | ||
270 Operating profit | 1 062.00 | 1 062.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 416.00 | 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 048.00 | 1 048.00 | ||
378 Amount of deductible VAT on goods and services | 243.00 | 243.00 | ||
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