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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AGENCE MULTISERVICES 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | AGENCE MULTISERVICES 34 |
| Siren | 802703132 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 2888 |
| Management number | 2014B01659 |
| Activity code | 8122Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 762.00 | 762.00 | 762.00 | |
028 Tangible Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 9 112.00 | 9 112.00 | 9 112.00 | |
060 Merchandise inventory | 4 569.00 | 4 569.00 | 4 569.00 | |
068 Receivables – Trade and related accounts | 3 260.00 | 3 260.00 | 3 260.00 | |
084 Cash | 9 161.00 | 9 161.00 | 9 161.00 | |
096 Total Current Assets + Prepaid Expenses | 16 990.00 | 16 990.00 | 16 990.00 | |
110 Total Assets | 26 102.00 | 26 102.00 | 26 102.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 858.00 | |||
142 Total Equity - Total I | 17 858.00 | |||
166 Suppliers and related accounts | 3 615.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 8 244.00 | |||
180 Liabilities Total | 26 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 206.00 | 49 206.00 | ||
230 Other income | 49 206.00 | 49 206.00 | ||
232 Total operating income excluding VAT | 20 588.00 | 20 588.00 | ||
242 Other external expenses | 6 645.00 | 6 645.00 | ||
244 Taxes, duties and similar payments | 398.00 | 398.00 | ||
250 Staff compensation | 10 224.00 | 10 224.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
264 Total operating expenses | 40 094.00 | 40 094.00 | ||
270 Operating profit | 9 112.00 | 9 112.00 | ||
290 Exceptional income | 1 254.00 | 1 254.00 | ||
310 Profit or loss | 7 858.00 | 7 858.00 | ||
374 Amount of VAT collected | 4 822.00 | 4 822.00 | ||
378 Amount of deductible VAT on goods and services | 5 546.00 | 5 546.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 112.00 | 9 112.00 | ||
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