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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : AGENCE PURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | AGENCE PURE |
| Siren | 798468443 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/020177 |
| Management number | 2013B03547 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 311.00 | 1 747.00 | 2 058.00 |
044 Total Fixed Assets | 2 058.00 | 311.00 | 1 747.00 | 2 058.00 |
064 Advances and down payments on orders | 420.00 | 420.00 | 420.00 | |
068 Receivables – Trade and related accounts | 84 222.00 | 84 222.00 | 84 222.00 | |
072 Receivables – Other | 7 435.00 | 7 435.00 | 7 435.00 | |
084 Cash | 53 832.00 | 53 832.00 | 53 832.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 145 910.00 | 145 910.00 | 145 910.00 | |
110 Total Assets | 147 968.00 | 311.00 | 147 657.00 | 147 968.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 275.00 | |||
136 Profit for the Year | 41 819.00 | |||
142 Total Equity - Total I | 53 344.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 49 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 44 500.00 | |||
176 Total debts | 94 313.00 | |||
180 Liabilities Total | 147 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 390 699.00 | 190 816.00 | 390 699.00 | |
230 Other income | 11.00 | 5.00 | 11.00 | |
232 Total operating income excluding VAT | 390 709.00 | 190 821.00 | 390 709.00 | |
242 Other external expenses | 271 191.00 | 124 196.00 | 271 191.00 | |
243 (including business tax) | 82.00 | 82.00 | ||
244 Taxes, duties and similar payments | 850.00 | 494.00 | 850.00 | |
250 Staff compensation | 57 816.00 | 34 462.00 | 57 816.00 | |
252 Social security contributions | 9 454.00 | 5 482.00 | 9 454.00 | |
254 Depreciation and amortization | 199.00 | 73.00 | 199.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 339 513.00 | 164 708.00 | 339 513.00 | |
270 Operating profit | 51 197.00 | 26 113.00 | 51 197.00 | |
280 Financial income | 48.00 | 41.00 | 48.00 | |
294 Financial expenses | 6.00 | 3.00 | 6.00 | |
300 Exceptional expenses | 293.00 | 10 152.00 | 293.00 | |
306 Income tax's | 9 126.00 | 2 205.00 | 9 126.00 | |
310 Profit or loss | 41 819.00 | 13 794.00 | 41 819.00 | |
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