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THE LIST OF BALANCE SHEET : Agence IRIDIUM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-18 Public 2018-12-31 Simplified
NameAgence IRIDIUM
Siren833601255
Closing2018-12-31
Registry code 7301
Registration number 9113
Management number2017B01623
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-100
Filing date2019-07-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address73190 CHALLES LES EAUX
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 860.00 76.00 1 784.00 1 860.00
044 Total Fixed Assets 1 860.00 76.00 1 784.00 1 860.00
068 Receivables – Trade and related accounts 18 396.00 18 396.00 18 396.00
072 Receivables – Other 32.00 32.00 32.00
084 Cash 18 249.00 18 249.00 18 249.00
096 Total Current Assets + Prepaid Expenses 36 677.00 36 677.00 36 677.00
110 Total Assets 38 538.00 76.00 38 461.00 38 538.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 13 199.00
142 Total Equity - Total I 18 199.00
166 Suppliers and related accounts 3 429.00
169 Other debts including current accounts of partners for fiscal year N 7 000.00
172 Other debts 16 833.00
176 Total debts 20 262.00
180 Liabilities Total 38 461.00
182 Cost of fixed assets acquired or created during the financial year 1 860.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 80 715.00 80 715.00
232 Total operating income excluding VAT 80 715.00 80 715.00
242 Other external expenses 25 623.00 25 623.00
243 (including business tax) 163.00 163.00
244 Taxes, duties and similar payments 163.00 163.00
250 Staff compensation 39 803.00 39 803.00
254 Depreciation and amortization 76.00 76.00
262 Other expenses 28.00 28.00
264 Total operating expenses 65 695.00 65 695.00
270 Operating profit 15 020.00 15 020.00
306 Income tax's 1 821.00 1 821.00
310 Profit or loss 13 199.00 13 199.00

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