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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : L AGENCE 137
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2015-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | L AGENCE 137 |
| Siren | 793725391 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2722 |
| Management number | 2013B12173 |
| Activity code | 7311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 708.00 | 242.00 | 466.00 | 708.00 |
040 Financial Assets | 117.00 | 117.00 | 117.00 | |
044 Total Fixed Assets | 824.00 | 242.00 | 582.00 | 824.00 |
068 Receivables – Trade and related accounts | 12 004.00 | 12 004.00 | 12 004.00 | |
072 Receivables – Other | 2 961.00 | 2 961.00 | 2 961.00 | |
084 Cash | 12 929.00 | 12 929.00 | 12 929.00 | |
092 Prepaid expenses | 576.00 | 576.00 | 576.00 | |
096 Total Current Assets + Prepaid Expenses | 28 469.00 | 28 469.00 | 28 469.00 | |
110 Total Assets | 29 294.00 | 242.00 | 29 052.00 | 29 294.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 983.00 | |||
136 Profit for the Year | 26 478.00 | |||
142 Total Equity - Total I | 18 495.00 | |||
166 Suppliers and related accounts | 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 459.00 | |||
172 Other debts | 9 593.00 | |||
176 Total debts | 10 557.00 | |||
180 Liabilities Total | 29 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9.00 | |||
199 Of which current accounts of debit partners | 266.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -400.00 | -400.00 | ||
218 Production of services sold - France | 55 934.00 | 37 290.00 | 55 934.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 55 534.00 | 37 291.00 | 55 534.00 | |
242 Other external expenses | 10 400.00 | 10 431.00 | 10 400.00 | |
244 Taxes, duties and similar payments | 296.00 | 476.00 | 296.00 | |
250 Staff compensation | 13 263.00 | 33 409.00 | 13 263.00 | |
252 Social security contributions | 3 583.00 | 10 951.00 | 3 583.00 | |
254 Depreciation and amortization | 236.00 | 6.00 | 236.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 27 778.00 | 55 274.00 | 27 778.00 | |
270 Operating profit | 27 757.00 | -17 983.00 | 27 757.00 | |
300 Exceptional expenses | 186.00 | 186.00 | ||
306 Income tax's | 1 093.00 | 1 093.00 | ||
310 Profit or loss | 26 478.00 | -17 983.00 | 26 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 9.00 | 9.00 | ||
490 Total Fixed Assets (Gross Value) | 815.00 | 815.00 | ||
492 Total Fixed Assets (Increases) | 9.00 | 9.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 529.00 | 11 529.00 | ||
378 Amount of deductible VAT on goods and services | 1 264.00 | 1 264.00 | ||
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