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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AGENCE HK PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-12-21 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2014-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | AGENCE HK PUB |
| Siren | 802274787 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 8625 |
| Management number | 2014B00876 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 214.00 | 156.00 | 58.00 | 214.00 |
AT Other tangible assets | 6 000.00 | 2 550.00 | 3 450.00 | 6 000.00 |
BH Other financial assets | 162.00 | 162.00 | 162.00 | |
BJ TOTAL (I) | 6 376.00 | 2 706.00 | 3 670.00 | 6 376.00 |
BZ Other receivables | 801.00 | 801.00 | 801.00 | |
CJ TOTAL (II) | 801.00 | 801.00 | 801.00 | |
CO Grand total (0 to V) | 7 177.00 | 2 706.00 | 4 471.00 | 7 177.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | ||
DH Retained earnings | -6 099.00 | -6 099.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 669.00 | -4 669.00 | ||
DL TOTAL (I) | -9 568.00 | -9 568.00 | ||
DU Loans and Debts from Credit Institutions (3) | 101.00 | 101.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 961.00 | 7 961.00 | ||
DX Trade payables and related accounts | 5 977.00 | 5 977.00 | ||
EC TOTAL (IV) | 14 039.00 | 14 039.00 | ||
EE Grand total (I to V) | 4 471.00 | 4 471.00 | ||
EG Accrued income and payables due within one year | 14 039.00 | 14 039.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 159.00 | 38 159.00 | 38 159.00 | |
FG Production sold - services | 12 754.00 | 12 754.00 | 12 754.00 | |
FJ Net sales | 50 913.00 | 50 913.00 | 50 913.00 | |
FR Total operating income (I) | 50 913.00 | |||
FW Other purchases and external expenses | 19 233.00 | |||
FX Taxes, duties, and similar payments | 325.00 | |||
FY Salaries and Wages | 26 406.00 | |||
FZ Social Security Contributions | 7 065.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 243.00 | |||
GE Other Expenses | 1 310.00 | |||
GF Total Operating Expenses (II) | 55 582.00 | |||
GG - OPERATING RESULT (I - II) | -4 669.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 669.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 913.00 | 50 913.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 582.00 | 55 582.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 669.00 | -4 669.00 | ||
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