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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : Agence Callisens
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-24 | Partially confidential | 2016-09-30 | Simplified |
| Name | Agence Callisens |
| Siren | 794866525 |
| Closing | 2016-09-30 |
| Registry code | 3003 |
| Registration number | B2017/007275 |
| Management number | 2013B01463 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30320 MARGUERITTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 622.00 | 12 844.00 | 9 778.00 | 22 622.00 |
044 Total Fixed Assets | 22 622.00 | 12 844.00 | 9 778.00 | 22 622.00 |
068 Receivables – Trade and related accounts | 12 384.00 | 4 146.00 | 8 239.00 | 12 384.00 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 5 452.00 | 5 452.00 | 5 452.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 18 338.00 | 4 146.00 | 14 192.00 | 18 338.00 |
110 Total Assets | 40 959.00 | 16 990.00 | 23 970.00 | 40 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 327.00 | |||
136 Profit for the Year | -4 571.00 | |||
142 Total Equity - Total I | 10 756.00 | |||
156 Loans and similar debts | 500.00 | |||
164 Advances and down payments received on current orders | 1 140.00 | |||
166 Suppliers and related accounts | 3 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 8 026.00 | |||
176 Total debts | 13 214.00 | |||
180 Liabilities Total | 23 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 216.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 666.00 | 2 666.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 19 406.00 | 19 406.00 | ||
492 Total Fixed Assets (Increases) | 3 216.00 | 3 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 4 146.00 | 4 146.00 | ||
682 INCREASES Total Statement of Provisions | 4 146.00 | 4 146.00 | ||
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