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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : AGENCE EDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | AGENCE EDEL |
| Siren | 799555016 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/027709 |
| Management number | 2014B00702 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 474.00 | 1 474.00 | 1 474.00 | |
028 Tangible Assets | 3 200.00 | 541.00 | 2 659.00 | 3 200.00 |
044 Total Fixed Assets | 4 674.00 | 2 015.00 | 2 659.00 | 4 674.00 |
072 Receivables – Other | 10 944.00 | 10 944.00 | 10 944.00 | |
084 Cash | 1 231.00 | 1 231.00 | 1 231.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 13 144.00 | 13 144.00 | 13 144.00 | |
110 Total Assets | 17 818.00 | 2 015.00 | 15 803.00 | 17 818.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -2 620.00 | |||
136 Profit for the Year | -11 306.00 | |||
142 Total Equity - Total I | -3 926.00 | |||
166 Suppliers and related accounts | 13 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 589.00 | |||
172 Other debts | 6 151.00 | |||
176 Total debts | 19 729.00 | |||
180 Liabilities Total | 15 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 086.00 | 95 086.00 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 95 836.00 | 95 836.00 | ||
242 Other external expenses | 46 462.00 | 46 462.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 1 684.00 | 1 684.00 | ||
250 Staff compensation | 42 158.00 | 42 158.00 | ||
252 Social security contributions | 15 951.00 | 15 951.00 | ||
254 Depreciation and amortization | 402.00 | 402.00 | ||
262 Other expenses | 367.00 | 367.00 | ||
264 Total operating expenses | 107 024.00 | 107 024.00 | ||
270 Operating profit | -11 187.00 | -11 187.00 | ||
280 Financial income | 4.00 | 4.00 | ||
294 Financial expenses | 123.00 | 123.00 | ||
310 Profit or loss | -11 306.00 | -11 306.00 | ||
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