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BALANCE SHEET (
2018-05-04)
THE LIST OF BALANCE SHEET : AGENCE FLAM&CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-04 | Partially confidential | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | AGENCE FLAM&CO |
| Siren | 800001844 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 890 |
| Management number | 2014B00109 |
| Activity code | 4611Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06370 MOUANS SARTOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 971.00 | 6 817.00 | 1 154.00 | 7 971.00 |
044 Total Fixed Assets | 7 971.00 | 6 817.00 | 1 154.00 | 7 971.00 |
050 Raw materials, supplies, in progress | 1 610.00 | 1 610.00 | 1 610.00 | |
068 Receivables – Trade and related accounts | 20 335.00 | 20 335.00 | 20 335.00 | |
072 Receivables – Other | 3 514.00 | 3 514.00 | 3 514.00 | |
084 Cash | 3 622.00 | 3 622.00 | 3 622.00 | |
096 Total Current Assets + Prepaid Expenses | 29 081.00 | 29 081.00 | 29 081.00 | |
110 Total Assets | 37 052.00 | 6 817.00 | 30 235.00 | 37 052.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -57 249.00 | |||
136 Profit for the Year | -53 366.00 | |||
142 Total Equity - Total I | -106 615.00 | |||
166 Suppliers and related accounts | 8 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 184.00 | |||
172 Other debts | 128 115.00 | |||
174 Prepaid income | 350.00 | |||
176 Total debts | 136 850.00 | |||
180 Liabilities Total | 30 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 182.00 | |||
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