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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : AGENCES REUNIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Complete |
| Name | AGENCES REUNIES |
| Siren | 827605957 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 82049 |
| Management number | 2017B04646 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 180.00 | 1 081.00 | 14 099.00 | 15 180.00 |
AJ Other Intangible Assets | ||||
AT Other tangible assets | 7 125.00 | 713.00 | 6 413.00 | 7 125.00 |
BJ TOTAL (I) | 22 305.00 | 1 793.00 | 20 512.00 | 22 305.00 |
BX Customers and related accounts | 29 446.00 | 29 446.00 | 29 446.00 | |
BZ Other receivables | 11 899.00 | 11 899.00 | 11 899.00 | |
CF Cash and cash equivalents | 52 445.00 | 52 445.00 | 52 445.00 | |
CH Prepaid expenses | 3 202.00 | 3 202.00 | 3 202.00 | |
CJ TOTAL (II) | 96 991.00 | 96 991.00 | 96 991.00 | |
CO Grand total (0 to V) | 119 296.00 | 1 793.00 | 117 502.00 | 119 296.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DH Retained earnings | 8 153.00 | 8 153.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 013.00 | 18 153.00 | -39 013.00 | |
DL TOTAL (I) | 79 140.00 | 118 153.00 | 79 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 100.00 | |||
DX Trade payables and related accounts | 6 482.00 | 9 881.00 | 6 482.00 | |
DY Tax and social security liabilities | 27 228.00 | 10 144.00 | 27 228.00 | |
EA Other liabilities | 4 653.00 | 2 483.00 | 4 653.00 | |
EB Prepaid income (2) | 1 800.00 | |||
EC TOTAL (IV) | 38 362.00 | 25 408.00 | 38 362.00 | |
EE Grand total (I to V) | 117 502.00 | 143 562.00 | 117 502.00 | |
EI Including equity loans | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 226 323.00 | 226 323.00 | 226 323.00 | |
FJ Net sales | 226 323.00 | 226 323.00 | 226 323.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 226 329.00 | |||
FW Other purchases and external expenses | 157 514.00 | |||
FX Taxes, duties, and similar payments | 632.00 | |||
FY Salaries and Wages | 59 332.00 | |||
FZ Social Security Contributions | 19 499.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 793.00 | |||
GE Other Expenses | 27 250.00 | |||
GF Total Operating Expenses (II) | 266 021.00 | |||
GG - OPERATING RESULT (I - II) | -39 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -679.00 | 4 386.00 | -679.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 226 329.00 | 161 127.00 | 226 329.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265 342.00 | 142 974.00 | 265 342.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 013.00 | 18 153.00 | -39 013.00 | |
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