Grow your business safely with AGENCEMENT 3.0
All the information you need about AGENCEMENT 3.0 to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCEMENT 3.0 >
BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : AGENCEMENT 3.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-12-31 | Simplified |
| Name | AGENCEMENT 3.0 |
| Siren | 838930097 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048709 |
| Management number | 2018B02758 |
| Activity code | 4647Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69960 CORBAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 430.00 | 7 430.00 | 7 430.00 | |
068 Receivables – Trade and related accounts | 6 345.00 | 6 345.00 | 6 345.00 | |
072 Receivables – Other | 1 238.00 | 1 238.00 | 1 238.00 | |
084 Cash | 9 144.00 | 9 144.00 | 9 144.00 | |
096 Total Current Assets + Prepaid Expenses | 24 156.00 | 24 156.00 | 24 156.00 | |
110 Total Assets | 24 156.00 | 24 156.00 | 24 156.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 17 579.00 | |||
142 Total Equity - Total I | 18 079.00 | |||
156 Loans and similar debts | 1 977.00 | |||
166 Suppliers and related accounts | 3 865.00 | |||
172 Other debts | 236.00 | |||
176 Total debts | 6 078.00 | |||
180 Liabilities Total | 24 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415.00 | 415.00 | ||
218 Production of services sold - France | 39 157.00 | 39 157.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 39 573.00 | 39 573.00 | ||
234 Purchases of goods (including customs duties) | 7 615.00 | 7 615.00 | ||
236 Inventory change (goods) | -7 430.00 | -7 430.00 | ||
242 Other external expenses | 18 809.00 | 18 809.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 21 995.00 | 21 995.00 | ||
270 Operating profit | 17 579.00 | 17 579.00 | ||
310 Profit or loss | 17 579.00 | 17 579.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 124.00 | 2 124.00 | ||
378 Amount of deductible VAT on goods and services | 3 470.00 | 3 470.00 | ||
all companies in France
Complete and comprehensive database.
