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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : AGENCE ARTWORK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | AGENCE ARTWORK |
| Siren | 823692504 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6081 |
| Management number | 2016B04785 |
| Activity code | 5813Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95880 ENGHIEN LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 37 631.00 | 37 631.00 | 37 631.00 | |
072 Receivables – Other | 1 534.00 | 1 534.00 | 1 534.00 | |
084 Cash | 12 428.00 | 12 428.00 | 12 428.00 | |
096 Total Current Assets + Prepaid Expenses | 51 593.00 | 51 593.00 | 51 593.00 | |
110 Total Assets | 51 593.00 | 51 593.00 | 51 593.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 808.00 | |||
136 Profit for the Year | 27 665.00 | |||
142 Total Equity - Total I | 29 793.00 | |||
166 Suppliers and related accounts | 9 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 320.00 | |||
172 Other debts | 12 597.00 | |||
176 Total debts | 21 799.00 | |||
180 Liabilities Total | 51 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 035.00 | 33 191.00 | 40 035.00 | |
232 Total operating income excluding VAT | 40 035.00 | 33 191.00 | 40 035.00 | |
242 Other external expenses | 7 156.00 | 9 282.00 | 7 156.00 | |
243 (including business tax) | 312.00 | 312.00 | ||
244 Taxes, duties and similar payments | 312.00 | 439.00 | 312.00 | |
264 Total operating expenses | 7 468.00 | 9 721.00 | 7 468.00 | |
270 Operating profit | 32 566.00 | 23 470.00 | 32 566.00 | |
294 Financial expenses | 19.00 | 25.00 | 19.00 | |
306 Income tax's | 4 882.00 | 3 517.00 | 4 882.00 | |
310 Profit or loss | 27 665.00 | 19 928.00 | 27 665.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 007.00 | 8 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 344.00 | 1 344.00 | ||
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