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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : AGENCE TEAM CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-02 | Partially confidential | 2018-07-31 | Simplified |
| Name | AGENCE TEAM CO |
| Siren | 794925487 |
| Closing | 2018-07-31 |
| Registry code | 2301 |
| Registration number | 607 |
| Management number | 2013B00116 |
| Activity code | 4669A |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 23210 BENEVENT L'ABBAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 877.00 | 4 755.00 | 3 122.00 | 7 877.00 |
028 Tangible Assets | 2 846.00 | 417.00 | 2 429.00 | 2 846.00 |
040 Financial Assets | 231.00 | 231.00 | 231.00 | |
044 Total Fixed Assets | 10 954.00 | 5 172.00 | 5 782.00 | 10 954.00 |
064 Advances and down payments on orders | 711.00 | 711.00 | 711.00 | |
068 Receivables – Trade and related accounts | 20 770.00 | 20 770.00 | 20 770.00 | |
072 Receivables – Other | 5 150.00 | 5 150.00 | 5 150.00 | |
084 Cash | 8 983.00 | 8 983.00 | 8 983.00 | |
092 Prepaid expenses | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 36 968.00 | 36 968.00 | 36 968.00 | |
110 Total Assets | 47 922.00 | 5 172.00 | 42 750.00 | 47 922.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 14 803.00 | |||
136 Profit for the Year | 1 467.00 | |||
142 Total Equity - Total I | 19 570.00 | |||
156 Loans and similar debts | 13 122.00 | |||
166 Suppliers and related accounts | 4 747.00 | |||
172 Other debts | 5 311.00 | |||
176 Total debts | 23 180.00 | |||
180 Liabilities Total | 42 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 600.00 | |||
195 Of which payables due in more than one year | 7 570.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 944.00 | 18 944.00 | ||
494 Total Fixed Assets (Decreases) | 7 990.00 | 7 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 931.00 | 4 931.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 600.00 | 3 600.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 331.00 | -1 331.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 346.00 | 16 346.00 | ||
378 Amount of deductible VAT on goods and services | 4 468.00 | 4 468.00 | ||
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