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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : BUSINESS DEVELOPMENT AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Public | 2017-12-31 | Simplified |
| Name | BUSINESS DEVELOPMENT AGENCY |
| Siren | 824262349 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13222 |
| Management number | 2016B02852 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 33.00 | 33.00 | 33.00 | |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
096 Total Current Assets + Prepaid Expenses | 1 609.00 | 1 609.00 | 1 609.00 | |
110 Total Assets | 1 609.00 | 1 609.00 | 1 609.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 13.00 | |||
142 Total Equity - Total I | 14.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 1 596.00 | |||
180 Liabilities Total | 1 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 033.00 | 10 033.00 | ||
232 Total operating income excluding VAT | 10 033.00 | 10 033.00 | ||
242 Other external expenses | 9 861.00 | 9 861.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
264 Total operating expenses | 10 018.00 | 10 018.00 | ||
270 Operating profit | 15.00 | 15.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 13.00 | 13.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 006.00 | 2 006.00 | ||
378 Amount of deductible VAT on goods and services | 941.00 | 941.00 | ||
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