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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : AGENCE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU CENTRE |
| Siren | 449563931 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5114 |
| Management number | 2003B00665 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 74 620.00 | 38 721.00 | 35 899.00 | 74 620.00 |
040 Financial Assets | 263.00 | 263.00 | 263.00 | |
044 Total Fixed Assets | 75 235.00 | 39 073.00 | 36 162.00 | 75 235.00 |
068 Receivables – Trade and related accounts | 5 817.00 | 542.00 | 5 275.00 | 5 817.00 |
072 Receivables – Other | 36 944.00 | 36 944.00 | 36 944.00 | |
084 Cash | 131 434.00 | 131 434.00 | 131 434.00 | |
092 Prepaid expenses | 2 367.00 | 2 367.00 | 2 367.00 | |
096 Total Current Assets + Prepaid Expenses | 176 562.00 | 542.00 | 176 020.00 | 176 562.00 |
110 Total Assets | 251 797.00 | 39 615.00 | 212 182.00 | 251 797.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 30 609.00 | |||
136 Profit for the Year | 39 911.00 | |||
142 Total Equity - Total I | 78 913.00 | |||
156 Loans and similar debts | 5 822.00 | |||
166 Suppliers and related accounts | 16 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 111 345.00 | |||
176 Total debts | 133 269.00 | |||
180 Liabilities Total | 212 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 232.00 | |||
195 Of which payables due in more than one year | 2 347.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 732 755.00 | 732 755.00 | ||
230 Other income | 2 938.00 | 2 938.00 | ||
232 Total operating income excluding VAT | 735 693.00 | 735 693.00 | ||
242 Other external expenses | 346 264.00 | 346 264.00 | ||
243 (including business tax) | 2 517.00 | 2 517.00 | ||
244 Taxes, duties and similar payments | 5 064.00 | 5 064.00 | ||
250 Staff compensation | 246 557.00 | 246 557.00 | ||
252 Social security contributions | 87 388.00 | 87 388.00 | ||
254 Depreciation and amortization | 4 955.00 | 4 955.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 690 345.00 | 690 345.00 | ||
270 Operating profit | 45 348.00 | 45 348.00 | ||
280 Financial income | 555.00 | 555.00 | ||
290 Exceptional income | 3 205.00 | 3 205.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
300 Exceptional expenses | 2 740.00 | 2 740.00 | ||
306 Income tax's | 6 296.00 | 6 296.00 | ||
310 Profit or loss | 39 911.00 | 39 911.00 | ||
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