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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : KLAPP AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | KLAPP AGENCY |
| Siren | 813622958 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 40983 |
| Management number | 2015B19406 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 109.00 | 806.00 | 1 304.00 | 2 109.00 |
044 Total Fixed Assets | 2 109.00 | 806.00 | 1 304.00 | 2 109.00 |
068 Receivables – Trade and related accounts | 47 031.00 | 47 031.00 | 47 031.00 | |
072 Receivables – Other | 788.00 | 788.00 | 788.00 | |
084 Cash | 29 938.00 | 29 938.00 | 29 938.00 | |
096 Total Current Assets + Prepaid Expenses | 77 756.00 | 77 756.00 | 77 756.00 | |
110 Total Assets | 79 866.00 | 806.00 | 79 060.00 | 79 866.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 247.00 | |||
142 Total Equity - Total I | 5 247.00 | |||
166 Suppliers and related accounts | 3 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 583.00 | |||
172 Other debts | 47 193.00 | |||
174 Prepaid income | 23 200.00 | |||
176 Total debts | 73 813.00 | |||
180 Liabilities Total | 79 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 487.00 | 87 487.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 87 520.00 | 87 520.00 | ||
242 Other external expenses | 39 329.00 | 39 329.00 | ||
244 Taxes, duties and similar payments | 734.00 | 734.00 | ||
250 Staff compensation | 27 505.00 | 27 505.00 | ||
252 Social security contributions | 11 663.00 | 11 663.00 | ||
254 Depreciation and amortization | 806.00 | 806.00 | ||
262 Other expenses | 2 487.00 | 2 487.00 | ||
264 Total operating expenses | 82 523.00 | 82 523.00 | ||
270 Operating profit | 4 997.00 | 4 997.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 4 247.00 | 4 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 109.00 | 2 109.00 | ||
492 Total Fixed Assets (Increases) | 2 109.00 | 2 109.00 | ||
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