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BALANCE SHEET (
2020-04-24)
THE LIST OF BALANCE SHEET : L'AGENCE D'EXPRESSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-24 | Public | 2018-12-31 | Simplified |
| Name | L'AGENCE D'EXPRESSION |
| Siren | 799042312 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 1820 |
| Management number | 2015B00745 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Giverny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 482.00 | 8 488.00 | 1 994.00 | 10 482.00 |
044 Total Fixed Assets | 10 482.00 | 8 488.00 | 1 994.00 | 10 482.00 |
084 Cash | 11 413.00 | 11 413.00 | 11 413.00 | |
096 Total Current Assets + Prepaid Expenses | 11 413.00 | 11 413.00 | 11 413.00 | |
110 Total Assets | 21 896.00 | 8 488.00 | 13 407.00 | 21 896.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 284.00 | |||
132 Other Reserves | 7 291.00 | |||
136 Profit for the Year | 1 425.00 | |||
142 Total Equity - Total I | 10 000.00 | |||
156 Loans and similar debts | 627.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 380.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 13 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 60 900.00 | 60 900.00 | ||
232 Total operating income excluding VAT | 60 900.00 | 60 900.00 | ||
242 Other external expenses | 39 825.00 | 39 825.00 | ||
244 Taxes, duties and similar payments | 760.00 | 760.00 | ||
250 Staff compensation | 14 200.00 | 14 200.00 | ||
252 Social security contributions | 3 047.00 | 3 047.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 59 223.00 | 59 223.00 | ||
270 Operating profit | 1 677.00 | 1 677.00 | ||
306 Income tax's | 252.00 | 252.00 | ||
310 Profit or loss | 1 425.00 | 1 425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 9 492.00 | 9 492.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 990.00 | 13 990.00 | ||
378 Amount of deductible VAT on goods and services | 7 810.00 | 7 810.00 | ||
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