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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : HIGH NOON AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | HIGH NOON AGENCY |
| Siren | 799111752 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 1650 |
| Management number | 2017B00360 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 313.00 | 6 478.00 | 4 835.00 | 11 313.00 |
044 Total Fixed Assets | 11 313.00 | 6 478.00 | 4 835.00 | 11 313.00 |
068 Receivables – Trade and related accounts | 50 660.00 | 50 660.00 | 50 660.00 | |
072 Receivables – Other | 7 364.00 | 7 364.00 | 7 364.00 | |
084 Cash | 11 692.00 | 11 692.00 | 11 692.00 | |
096 Total Current Assets + Prepaid Expenses | 69 715.00 | 69 715.00 | 69 715.00 | |
110 Total Assets | 81 028.00 | 6 478.00 | 74 550.00 | 81 028.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 054.00 | |||
136 Profit for the Year | 8 577.00 | |||
142 Total Equity - Total I | 26 631.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567.00 | |||
172 Other debts | 38 447.00 | |||
176 Total debts | 47 919.00 | |||
180 Liabilities Total | 74 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 188.00 | 88 974.00 | 108 188.00 | |
230 Other income | 9.00 | 1 080.00 | 9.00 | |
232 Total operating income excluding VAT | 108 197.00 | 90 055.00 | 108 197.00 | |
242 Other external expenses | 92 402.00 | 77 564.00 | 92 402.00 | |
244 Taxes, duties and similar payments | 676.00 | |||
252 Social security contributions | 2 159.00 | 1 879.00 | 2 159.00 | |
254 Depreciation and amortization | 3 032.00 | 2 688.00 | 3 032.00 | |
262 Other expenses | 3 114.00 | |||
264 Total operating expenses | 97 593.00 | 85 922.00 | 97 593.00 | |
270 Operating profit | 10 604.00 | 4 133.00 | 10 604.00 | |
290 Exceptional income | 738.00 | 2 139.00 | 738.00 | |
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 054.00 | 465.00 | 1 054.00 | |
306 Income tax's | 1 700.00 | 871.00 | 1 700.00 | |
310 Profit or loss | 8 577.00 | 4 936.00 | 8 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 313.00 | 11 313.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 585.00 | 585.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 585.00 | 585.00 | ||
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