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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : AGENCE COM O ZONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COM O ZONE |
| Siren | 812544385 |
| Closing | 2018-12-31 |
| Registry code | 4701 |
| Registration number | 11301 |
| Management number | 2018B00530 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47000 Agen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 416.00 | 1 476.00 | 940.00 | 2 416.00 |
044 Total Fixed Assets | 2 416.00 | 1 476.00 | 940.00 | 2 416.00 |
068 Receivables – Trade and related accounts | 8 141.00 | 8 141.00 | 8 141.00 | |
072 Receivables – Other | 2 337.00 | 2 337.00 | 2 337.00 | |
084 Cash | 477.00 | 477.00 | 477.00 | |
096 Total Current Assets + Prepaid Expenses | 10 955.00 | 10 955.00 | 10 955.00 | |
110 Total Assets | 13 370.00 | 1 476.00 | 11 894.00 | 13 370.00 |
120 Share or Individual Capital | 850.00 | |||
126 Legal Reserve | 85.00 | |||
132 Other Reserves | 1 940.00 | |||
134 Retained Earnings | -8 444.00 | |||
136 Profit for the Year | -5 710.00 | |||
142 Total Equity - Total I | -11 278.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 536.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 23 173.00 | |||
180 Liabilities Total | 11 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 288.00 | 7 706.00 | 7 288.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 288.00 | 7 707.00 | 8 288.00 | |
242 Other external expenses | 7 683.00 | 10 358.00 | 7 683.00 | |
244 Taxes, duties and similar payments | 367.00 | 502.00 | 367.00 | |
250 Staff compensation | 5 559.00 | 5 010.00 | 5 559.00 | |
252 Social security contributions | 213.00 | 452.00 | 213.00 | |
254 Depreciation and amortization | 589.00 | 589.00 | 589.00 | |
262 Other expenses | 210.00 | 1.00 | 210.00 | |
264 Total operating expenses | 14 620.00 | 16 911.00 | 14 620.00 | |
270 Operating profit | -6 332.00 | -9 205.00 | -6 332.00 | |
280 Financial income | 9.00 | |||
290 Exceptional income | 640.00 | 640.00 | ||
294 Financial expenses | 6.00 | 4.00 | 6.00 | |
300 Exceptional expenses | 12.00 | 27.00 | 12.00 | |
310 Profit or loss | -5 710.00 | -9 227.00 | -5 710.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 416.00 | 2 416.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 687.00 | 2 687.00 | ||
378 Amount of deductible VAT on goods and services | 564.00 | 564.00 | ||
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