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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Agence Franck Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-28 | Public | 2018-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | Agence Franck Gestion |
| Siren | 798966073 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5129 |
| Management number | 2013B02408 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13170 LES PENNES MIRABEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 450.00 | 515.00 | 935.00 | 1 450.00 |
028 Tangible Assets | 4 000.00 | 213.00 | 3 787.00 | 4 000.00 |
044 Total Fixed Assets | 5 450.00 | 728.00 | 4 722.00 | 5 450.00 |
050 Raw materials, supplies, in progress | 125.00 | 125.00 | 125.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 161 606.00 | 161 606.00 | 161 606.00 | |
096 Total Current Assets + Prepaid Expenses | 161 977.00 | 161 977.00 | 161 977.00 | |
110 Total Assets | 167 427.00 | 728.00 | 166 699.00 | 167 427.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 988.00 | |||
136 Profit for the Year | 77 513.00 | |||
142 Total Equity - Total I | 64 525.00 | |||
166 Suppliers and related accounts | 15 726.00 | |||
172 Other debts | 86 448.00 | |||
176 Total debts | 102 175.00 | |||
180 Liabilities Total | 166 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 945.00 | 39 825.00 | 130 945.00 | |
232 Total operating income excluding VAT | 130 945.00 | 39 825.00 | 130 945.00 | |
242 Other external expenses | 34 197.00 | 27 237.00 | 34 197.00 | |
244 Taxes, duties and similar payments | 352.00 | 518.00 | 352.00 | |
250 Staff compensation | 13 322.00 | |||
252 Social security contributions | 4 837.00 | |||
254 Depreciation and amortization | 503.00 | 225.00 | 503.00 | |
264 Total operating expenses | 35 052.00 | 46 139.00 | 35 052.00 | |
270 Operating profit | 95 893.00 | -6 314.00 | 95 893.00 | |
294 Financial expenses | 1 051.00 | 1 018.00 | 1 051.00 | |
306 Income tax's | 17 329.00 | 17 329.00 | ||
310 Profit or loss | 77 513.00 | -7 333.00 | 77 513.00 | |
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