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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : AGIR EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| Name | AGIR EN VILLE |
| Siren | 827836446 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3455 |
| Management number | 2017B00456 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504.00 | 222.00 | 282.00 | 504.00 |
028 Tangible Assets | 12 456.00 | 3 141.00 | 9 314.00 | 12 456.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 13 104.00 | 3 363.00 | 9 741.00 | 13 104.00 |
068 Receivables – Trade and related accounts | 1 718.00 | 1 718.00 | 1 718.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 3 711.00 | 3 711.00 | 3 711.00 | |
110 Total Assets | 16 814.00 | 3 363.00 | 13 451.00 | 16 814.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 399.00 | |||
142 Total Equity - Total I | -399.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 607.00 | |||
172 Other debts | 12 891.00 | |||
176 Total debts | 13 851.00 | |||
180 Liabilities Total | 13 451.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 579.00 | 9 579.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 9 589.00 | 9 589.00 | ||
242 Other external expenses | 10 681.00 | 10 681.00 | ||
252 Social security contributions | 929.00 | 929.00 | ||
254 Depreciation and amortization | 3 363.00 | 3 363.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 14 989.00 | 14 989.00 | ||
270 Operating profit | -5 399.00 | -5 399.00 | ||
310 Profit or loss | -5 399.00 | -5 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 504.00 | 504.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 456.00 | 12 456.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 13 104.00 | 13 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 775.00 | 1 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 136.00 | 1 136.00 | ||
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