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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : AGENCE CENTRALE PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Partially confidential | 2016-09-30 | Simplified |
| Name | AGENCE CENTRALE PRESTIGE |
| Siren | 799913371 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 415 |
| Management number | 2014B00102 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 340.00 | 6 340.00 | 6 340.00 | |
028 Tangible Assets | 64 970.00 | 16 066.00 | 48 904.00 | 64 970.00 |
044 Total Fixed Assets | 71 310.00 | 22 406.00 | 48 904.00 | 71 310.00 |
072 Receivables – Other | 2 629.00 | 2 629.00 | 2 629.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 2 876.00 | 2 876.00 | 2 876.00 | |
110 Total Assets | 74 186.00 | 22 406.00 | 51 780.00 | 74 186.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 424.00 | |||
134 Retained Earnings | 8 045.00 | |||
136 Profit for the Year | -7 759.00 | |||
142 Total Equity - Total I | 10 710.00 | |||
166 Suppliers and related accounts | 25 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323.00 | |||
172 Other debts | 15 770.00 | |||
176 Total debts | 41 070.00 | |||
180 Liabilities Total | 51 780.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 310.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 340.00 | 6 340.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 64 970.00 | 64 970.00 | ||
490 Total Fixed Assets (Gross Value) | 71 310.00 | 71 310.00 | ||
492 Total Fixed Assets (Increases) | 71 310.00 | 71 310.00 | ||
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