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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : AGIR PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-17 | Public | 2017-03-31 | Simplified |
| Name | AGIR PAYSAGE |
| Siren | 819048620 |
| Closing | 2017-03-31 |
| Registry code | 8002 |
| Registration number | B2017/006913 |
| Management number | 2016B00245 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80560 VADENCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 699.00 | 4 295.00 | 5 404.00 | 9 699.00 |
044 Total Fixed Assets | 9 699.00 | 4 295.00 | 5 404.00 | 9 699.00 |
068 Receivables – Trade and related accounts | 11 652.00 | 11 652.00 | 11 652.00 | |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 42 683.00 | 42 683.00 | 42 683.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 55 969.00 | 55 969.00 | 55 969.00 | |
110 Total Assets | 65 669.00 | 4 295.00 | 61 373.00 | 65 669.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 495.00 | |||
142 Total Equity - Total I | 24 495.00 | |||
164 Advances and down payments received on current orders | 100.00 | |||
166 Suppliers and related accounts | 7 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 700.00 | |||
172 Other debts | 29 552.00 | |||
176 Total debts | 36 878.00 | |||
180 Liabilities Total | 61 373.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 117.00 | 74 117.00 | ||
232 Total operating income excluding VAT | 74 117.00 | 74 117.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 521.00 | 14 521.00 | ||
242 Other external expenses | 25 026.00 | 25 026.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 099.00 | 1 099.00 | ||
254 Depreciation and amortization | 4 295.00 | 4 295.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 51 182.00 | 51 182.00 | ||
270 Operating profit | 22 935.00 | 22 935.00 | ||
306 Income tax's | 3 440.00 | 3 440.00 | ||
310 Profit or loss | 19 495.00 | 19 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 199.00 | 3 199.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 500.00 | 6 500.00 | ||
492 Total Fixed Assets (Increases) | 9 699.00 | 9 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 823.00 | 14 823.00 | ||
378 Amount of deductible VAT on goods and services | 5 850.00 | 5 850.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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