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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : AGENCE KURIOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| Name | AGENCE KURIOS |
| Siren | 812671352 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 1910 |
| Management number | 2015B03472 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 4 853.00 | 4 853.00 | 4 853.00 | |
044 Total Fixed Assets | 5 453.00 | 5 453.00 | 5 453.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 6 453.00 | 6 453.00 | 6 453.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 304.00 | |||
142 Total Equity - Total I | 1 304.00 | |||
172 Other debts | 5 149.00 | |||
176 Total debts | 5 149.00 | |||
180 Liabilities Total | 6 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 005.00 | 25 005.00 | ||
232 Total operating income excluding VAT | 25 005.00 | 25 005.00 | ||
242 Other external expenses | 23 158.00 | 23 158.00 | ||
250 Staff compensation | 1 135.00 | 1 135.00 | ||
252 Social security contributions | 408.00 | 408.00 | ||
264 Total operating expenses | 24 701.00 | 24 701.00 | ||
270 Operating profit | 304.00 | 304.00 | ||
310 Profit or loss | 304.00 | 304.00 | ||
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