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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LA BOITE D'AGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2019-07-02 | Public | 2017-12-31 | Complete |
| 2017-12-27 | Public | 2016-12-31 | Complete |
| Name | LA BOITE D'AGNES |
| Siren | 809226152 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 23304 |
| Management number | 2015B00435 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 300.00 | 3 347.00 | 952.00 | 4 300.00 |
044 Total Fixed Assets | 4 300.00 | 3 347.00 | 952.00 | 4 300.00 |
072 Receivables – Other | 3 378.00 | 3 378.00 | 3 378.00 | |
084 Cash | 44 293.00 | 44 293.00 | 44 293.00 | |
096 Total Current Assets + Prepaid Expenses | 47 672.00 | 47 672.00 | 47 672.00 | |
110 Total Assets | 51 971.00 | 3 347.00 | 48 624.00 | 51 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 24 602.00 | |||
136 Profit for the Year | 9 122.00 | |||
142 Total Equity - Total I | 39 223.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 7 361.00 | |||
176 Total debts | 9 401.00 | |||
180 Liabilities Total | 48 624.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 174.00 | 123 174.00 | ||
230 Other income | 249.00 | 249.00 | ||
232 Total operating income excluding VAT | 123 422.00 | 123 422.00 | ||
242 Other external expenses | 44 347.00 | 44 347.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 2 893.00 | 2 893.00 | ||
250 Staff compensation | 43 235.00 | 43 235.00 | ||
252 Social security contributions | 19 118.00 | 19 118.00 | ||
254 Depreciation and amortization | 706.00 | 706.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 110 304.00 | 110 304.00 | ||
270 Operating profit | 13 118.00 | 13 118.00 | ||
300 Exceptional expenses | 2 390.00 | 2 390.00 | ||
306 Income tax's | 1 610.00 | 1 610.00 | ||
310 Profit or loss | 9 122.00 | 9 122.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 276.00 | 1 276.00 | ||
490 Total Fixed Assets (Gross Value) | 7 873.00 | 7 873.00 | ||
492 Total Fixed Assets (Increases) | 1 276.00 | 1 276.00 | ||
494 Total Fixed Assets (Decreases) | 4 850.00 | 4 850.00 | ||
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