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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : L'AGENCE D'AGNÈS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE D'AGNÈS |
| Siren | 808079123 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18418 |
| Management number | 2014B04914 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 CHAVENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433.00 | 270.00 | 164.00 | 433.00 |
044 Total Fixed Assets | 433.00 | 270.00 | 164.00 | 433.00 |
068 Receivables – Trade and related accounts | 10 108.00 | 10 108.00 | 10 108.00 | |
072 Receivables – Other | 1 876.00 | 1 876.00 | 1 876.00 | |
084 Cash | 374.00 | 374.00 | 374.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 12 398.00 | 12 398.00 | 12 398.00 | |
110 Total Assets | 12 831.00 | 270.00 | 12 562.00 | 12 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 329.00 | |||
136 Profit for the Year | -278.00 | |||
142 Total Equity - Total I | 10 151.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 2 204.00 | |||
176 Total debts | 2 411.00 | |||
180 Liabilities Total | 12 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 194.00 | 14 194.00 | ||
230 Other income | 1 451.00 | 1 451.00 | ||
232 Total operating income excluding VAT | 15 646.00 | 15 646.00 | ||
242 Other external expenses | 15 079.00 | 15 079.00 | ||
243 (including business tax) | 125.00 | 125.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 15 592.00 | 15 592.00 | ||
270 Operating profit | 54.00 | 54.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 242.00 | 242.00 | ||
310 Profit or loss | -278.00 | -278.00 | ||
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