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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : FIRST CLASS SERVICES AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | FIRST CLASS SERVICES AGENCY |
| Siren | 793672205 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44391 |
| Management number | 2013B04314 |
| Activity code | 6399Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 825.00 | 5 457.00 | 5 367.00 | 10 825.00 |
044 Total Fixed Assets | 10 825.00 | 5 457.00 | 5 367.00 | 10 825.00 |
068 Receivables – Trade and related accounts | 11 886.00 | 11 886.00 | 11 886.00 | |
072 Receivables – Other | 1 536.00 | 1 536.00 | 1 536.00 | |
084 Cash | 73 973.00 | 73 973.00 | 73 973.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 87 396.00 | 87 396.00 | 87 396.00 | |
110 Total Assets | 98 221.00 | 5 457.00 | 92 764.00 | 98 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 68 271.00 | |||
142 Total Equity - Total I | 69 371.00 | |||
166 Suppliers and related accounts | 7 355.00 | |||
172 Other debts | 16 037.00 | |||
176 Total debts | 23 392.00 | |||
180 Liabilities Total | 92 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 199 634.00 | 293 126.00 | 199 634.00 | |
226 Operating subsidies received | 11 757.00 | 11 109.00 | 11 757.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 211 398.00 | 304 237.00 | 211 398.00 | |
242 Other external expenses | 39 411.00 | 82 965.00 | 39 411.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 2 028.00 | 1 932.00 | |
250 Staff compensation | 65 925.00 | 68 476.00 | 65 925.00 | |
252 Social security contributions | 16 430.00 | 12 281.00 | 16 430.00 | |
254 Depreciation and amortization | 3 608.00 | 1 849.00 | 3 608.00 | |
262 Other expenses | 14 701.00 | 14 701.00 | ||
264 Total operating expenses | 142 009.00 | 167 601.00 | 142 009.00 | |
270 Operating profit | 69 389.00 | 136 635.00 | 69 389.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 1 118.00 | 255.00 | 1 118.00 | |
310 Profit or loss | 68 271.00 | 136 389.00 | 68 271.00 | |
316 Non-deductible compensation and personal benefits | 8 771.00 | 8 771.00 | ||
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