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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AGENCE LANOSTRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | AGENCE LANOSTRA |
| Siren | 824271688 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 69 |
| Management number | 2016B10822 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 NANTERRE |
| 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 | 21 580.00 | 21 580.00 | 21 580.00 | |
072 Receivables – Other | 99.00 | 99.00 | 99.00 | |
084 Cash | 9 931.00 | 9 931.00 | 9 931.00 | |
096 Total Current Assets + Prepaid Expenses | 31 610.00 | 31 610.00 | 31 610.00 | |
110 Total Assets | 31 610.00 | 31 610.00 | 31 610.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 312.00 | |||
142 Total Equity - Total I | 17 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 755.00 | |||
172 Other debts | 14 298.00 | |||
176 Total debts | 14 298.00 | |||
180 Liabilities Total | 31 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 264.00 | 164 264.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 164 268.00 | 164 268.00 | ||
242 Other external expenses | 108 568.00 | 108 568.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
250 Staff compensation | 30 055.00 | 30 055.00 | ||
252 Social security contributions | 6 299.00 | 6 299.00 | ||
262 Other expenses | 1 192.00 | 1 192.00 | ||
264 Total operating expenses | 146 254.00 | 146 254.00 | ||
270 Operating profit | 18 014.00 | 18 014.00 | ||
306 Income tax's | 2 702.00 | 2 702.00 | ||
310 Profit or loss | 15 312.00 | 15 312.00 | ||
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