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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : AGENCE OCCITANIE SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-10-05 | Public | 2016-12-31 | Simplified |
| Name | AGENCE OCCITANIE SERVICE |
| Siren | 815378047 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1687 |
| Management number | 2015B00459 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81570 Sémalens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 062.00 | 106.00 | 956.00 | 1 062.00 |
028 Tangible Assets | 23 800.00 | 4 395.00 | 19 405.00 | 23 800.00 |
044 Total Fixed Assets | 24 862.00 | 4 501.00 | 20 361.00 | 24 862.00 |
072 Receivables – Other | 1 730.00 | 1 730.00 | 1 730.00 | |
084 Cash | 2 383.00 | 2 383.00 | 2 383.00 | |
096 Total Current Assets + Prepaid Expenses | 4 113.00 | 4 113.00 | 4 113.00 | |
110 Total Assets | 28 975.00 | 4 501.00 | 24 474.00 | 28 975.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 10 700.00 | |||
130 Regulated Reserves | 60.00 | |||
136 Profit for the Year | 2 866.00 | |||
142 Total Equity - Total I | 14 226.00 | |||
166 Suppliers and related accounts | 4 273.00 | |||
172 Other debts | 5 975.00 | |||
176 Total debts | 10 248.00 | |||
180 Liabilities Total | 24 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 825.00 | 122 825.00 | ||
232 Total operating income excluding VAT | 122 825.00 | 122 825.00 | ||
234 Purchases of goods (including customs duties) | 2 980.00 | 2 980.00 | ||
242 Other external expenses | 77 079.00 | 77 079.00 | ||
244 Taxes, duties and similar payments | 6 711.00 | 6 711.00 | ||
250 Staff compensation | 21 012.00 | 21 012.00 | ||
252 Social security contributions | 8 606.00 | 8 606.00 | ||
254 Depreciation and amortization | 3 784.00 | 3 784.00 | ||
264 Total operating expenses | 120 172.00 | 120 172.00 | ||
270 Operating profit | 2 653.00 | 2 653.00 | ||
290 Exceptional income | 452.00 | 452.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
300 Exceptional expenses | -333.00 | -333.00 | ||
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 2 868.00 | 2 868.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
490 Total Fixed Assets (Gross Value) | 17 062.00 | 17 062.00 | ||
492 Total Fixed Assets (Increases) | 7 800.00 | 7 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 165.00 | 18 165.00 | ||
378 Amount of deductible VAT on goods and services | 5 478.00 | 5 478.00 | ||
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