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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE PARISIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE PARISIENNE |
| Siren | 799263371 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 3297 |
| Management number | 2013B02284 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 ST MARS VIEUX MAISONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 131 645.00 | 131 645.00 | 131 645.00 | |
028 Tangible Assets | 1 654.00 | 733.00 | 920.00 | 1 654.00 |
044 Total Fixed Assets | 133 299.00 | 733.00 | 132 565.00 | 133 299.00 |
068 Receivables – Trade and related accounts | 10 908.00 | 10 908.00 | 10 908.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 29 218.00 | 29 218.00 | 29 218.00 | |
096 Total Current Assets + Prepaid Expenses | 40 467.00 | 40 467.00 | 40 467.00 | |
110 Total Assets | 173 766.00 | 733.00 | 173 032.00 | 173 766.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 56 862.00 | |||
136 Profit for the Year | 33 886.00 | |||
142 Total Equity - Total I | 96 248.00 | |||
156 Loans and similar debts | 48 777.00 | |||
166 Suppliers and related accounts | 3 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 403.00 | |||
172 Other debts | 24 133.00 | |||
176 Total debts | 76 784.00 | |||
180 Liabilities Total | 173 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
195 Of which payables due in more than one year | 30 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 143 105.00 | 143 105.00 | ||
232 Total operating income excluding VAT | 143 105.00 | 143 105.00 | ||
242 Other external expenses | 46 885.00 | 46 885.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 732.00 | 732.00 | ||
24B (including equipment leasing) | 2 751.00 | 2 751.00 | ||
250 Staff compensation | 35 847.00 | 35 847.00 | ||
252 Social security contributions | 15 606.00 | 15 606.00 | ||
254 Depreciation and amortization | 551.00 | 551.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 99 622.00 | 99 622.00 | ||
270 Operating profit | 43 483.00 | 43 483.00 | ||
290 Exceptional income | 510.00 | 510.00 | ||
294 Financial expenses | 2 095.00 | 2 095.00 | ||
300 Exceptional expenses | 1 718.00 | 1 718.00 | ||
306 Income tax's | 6 295.00 | 6 295.00 | ||
310 Profit or loss | 33 886.00 | 33 886.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 108 299.00 | 108 299.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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