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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AGENCE RIVE GAUCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2016-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | AGENCE RIVE GAUCHE |
| Siren | 794687350 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 78388 |
| Management number | 2013B15890 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 226.00 | 454.00 | 1 772.00 | 2 226.00 |
040 Financial Assets | 42.00 | 42.00 | 42.00 | |
044 Total Fixed Assets | 2 268.00 | 454.00 | 1 814.00 | 2 268.00 |
068 Receivables – Trade and related accounts | 41 771.00 | 41 771.00 | 41 771.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 182 472.00 | 182 472.00 | 182 472.00 | |
092 Prepaid expenses | 2 088.00 | 2 088.00 | 2 088.00 | |
096 Total Current Assets + Prepaid Expenses | 227 378.00 | 227 378.00 | 227 378.00 | |
110 Total Assets | 229 646.00 | 454.00 | 229 192.00 | 229 646.00 |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 4 493.00 | |||
136 Profit for the Year | 74 982.00 | |||
142 Total Equity - Total I | 80 975.00 | |||
166 Suppliers and related accounts | 4 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 067.00 | |||
172 Other debts | 143 237.00 | |||
176 Total debts | 148 217.00 | |||
180 Liabilities Total | 229 192.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 813.00 | 33 813.00 | ||
218 Production of services sold - France | 612 695.00 | 612 695.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 612 699.00 | 612 699.00 | ||
242 Other external expenses | 105 799.00 | 105 799.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 5 375.00 | 5 375.00 | ||
250 Staff compensation | 314 949.00 | 314 949.00 | ||
252 Social security contributions | 90 818.00 | 90 818.00 | ||
254 Depreciation and amortization | 454.00 | 454.00 | ||
262 Other expenses | 108.00 | 108.00 | ||
264 Total operating expenses | 517 504.00 | 517 504.00 | ||
270 Operating profit | 95 195.00 | 95 195.00 | ||
300 Exceptional expenses | 684.00 | 684.00 | ||
306 Income tax's | 19 529.00 | 19 529.00 | ||
310 Profit or loss | 74 982.00 | 74 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 226.00 | 2 226.00 | ||
490 Total Fixed Assets (Gross Value) | 42.00 | 42.00 | ||
492 Total Fixed Assets (Increases) | 2 226.00 | 2 226.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 115 776.00 | 115 776.00 | ||
378 Amount of deductible VAT on goods and services | 11 323.00 | 11 323.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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