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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : SARL AGENC'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SARL AGENC'IT |
| Siren | 810940957 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 14456 |
| Management number | 2015B02303 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 467.00 | 7 420.00 | 3 047.00 | 10 467.00 |
044 Total Fixed Assets | 10 467.00 | 7 420.00 | 3 047.00 | 10 467.00 |
068 Receivables – Trade and related accounts | 7 099.00 | 7 099.00 | 7 099.00 | |
072 Receivables – Other | 30 691.00 | 30 691.00 | 30 691.00 | |
084 Cash | 10 091.00 | 10 091.00 | 10 091.00 | |
096 Total Current Assets + Prepaid Expenses | 47 881.00 | 47 881.00 | 47 881.00 | |
110 Total Assets | 58 348.00 | 7 420.00 | 50 928.00 | 58 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 8 615.00 | |||
134 Retained Earnings | -56.00 | |||
136 Profit for the Year | 17 513.00 | |||
142 Total Equity - Total I | 27 072.00 | |||
172 Other debts | 23 857.00 | |||
176 Total debts | 23 857.00 | |||
180 Liabilities Total | 50 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 277 272.00 | 277 272.00 | ||
230 Other income | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 295 272.00 | 295 272.00 | ||
242 Other external expenses | 250 865.00 | 250 865.00 | ||
244 Taxes, duties and similar payments | 2 135.00 | 2 135.00 | ||
250 Staff compensation | 23 427.00 | 23 427.00 | ||
252 Social security contributions | 2 232.00 | 2 232.00 | ||
254 Depreciation and amortization | 2 234.00 | 2 234.00 | ||
264 Total operating expenses | 280 893.00 | 280 893.00 | ||
270 Operating profit | 14 379.00 | 14 379.00 | ||
294 Financial expenses | 835.00 | 835.00 | ||
306 Income tax's | 2 031.00 | 2 031.00 | ||
310 Profit or loss | 11 513.00 | 11 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 466.00 | 10 466.00 | ||
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