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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : AGENCE STEPHANIE DANIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| 2017-11-08 | Public | 2017-03-31 | Simplified |
| 2017-07-13 | Public | 2015-03-31 | Simplified |
| Name | AGENCE STEPHANIE DANIEL |
| Siren | 801250051 |
| Closing | 2019-03-31 |
| Registry code | 7501 |
| Registration number | 50026 |
| Management number | 2014B06485 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 322.00 | 4 833.00 | 3 489.00 | 8 322.00 |
044 Total Fixed Assets | 8 322.00 | 4 833.00 | 3 488.00 | 8 322.00 |
050 Raw materials, supplies, in progress | 750.00 | 750.00 | 750.00 | |
068 Receivables – Trade and related accounts | 13 866.00 | 13 866.00 | 13 866.00 | |
072 Receivables – Other | 3 761.00 | 3 761.00 | 3 761.00 | |
084 Cash | 7 934.00 | 7 934.00 | 7 934.00 | |
096 Total Current Assets + Prepaid Expenses | 26 311.00 | 26 311.00 | 26 311.00 | |
110 Total Assets | 34 633.00 | 4 833.00 | 29 800.00 | 34 633.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 4 462.00 | |||
136 Profit for the Year | 18 646.00 | |||
142 Total Equity - Total I | 26 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 3 543.00 | |||
176 Total debts | 3 543.00 | |||
180 Liabilities Total | 29 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 462.00 | 79 462.00 | ||
232 Total operating income excluding VAT | 79 462.00 | 79 462.00 | ||
242 Other external expenses | 46 680.00 | 46 680.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 9 091.00 | 9 091.00 | ||
254 Depreciation and amortization | 1 680.00 | 1 680.00 | ||
264 Total operating expenses | 57 527.00 | 57 527.00 | ||
270 Operating profit | 21 936.00 | 21 936.00 | ||
306 Income tax's | 3 290.00 | 3 290.00 | ||
310 Profit or loss | 18 646.00 | 18 646.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 161.00 | 2 161.00 | ||
490 Total Fixed Assets (Gross Value) | 6 161.00 | 6 161.00 | ||
492 Total Fixed Assets (Increases) | 2 161.00 | 2 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 512.00 | 12 512.00 | ||
378 Amount of deductible VAT on goods and services | 4 687.00 | 4 687.00 | ||
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