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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : Picque Agency
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| Name | Picque Agency |
| Siren | 834338048 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/006786 |
| Management number | 2018B00009 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26130 ST PAUL TROIS CHATEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 874.00 | 874.00 | 874.00 | |
044 Total Fixed Assets | 874.00 | 874.00 | 874.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 3 609.00 | 3 609.00 | 3 609.00 | |
110 Total Assets | 4 484.00 | 4 484.00 | 4 484.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 65.00 | |||
142 Total Equity - Total I | 565.00 | |||
172 Other debts | 3 919.00 | |||
176 Total debts | 3 919.00 | |||
180 Liabilities Total | 4 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 379.00 | 20 379.00 | ||
232 Total operating income excluding VAT | 20 379.00 | 20 379.00 | ||
242 Other external expenses | 15 047.00 | 15 047.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
250 Staff compensation | 2 592.00 | 2 592.00 | ||
252 Social security contributions | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 20 101.00 | 20 101.00 | ||
270 Operating profit | 278.00 | 278.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
310 Profit or loss | 65.00 | 65.00 | ||
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