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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : AGENCE TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TOUS SERVICES |
| Siren | 398351577 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5471 |
| Management number | 1994B00335 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 958.00 | 7 303.00 | 23 656.00 | 30 958.00 |
044 Total Fixed Assets | 30 958.00 | 7 303.00 | 23 656.00 | 30 958.00 |
050 Raw materials, supplies, in progress | 326.00 | 326.00 | 326.00 | |
068 Receivables – Trade and related accounts | 9 698.00 | 9 698.00 | 9 698.00 | |
072 Receivables – Other | 3 168.00 | 3 168.00 | 3 168.00 | |
084 Cash | 25 795.00 | 25 795.00 | 25 795.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 39 253.00 | 39 253.00 | 39 253.00 | |
110 Total Assets | 70 212.00 | 7 303.00 | 62 909.00 | 70 212.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 10 023.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 25 870.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 327.00 | |||
172 Other debts | 29 961.00 | |||
174 Prepaid income | 4 528.00 | |||
176 Total debts | 37 038.00 | |||
180 Liabilities Total | 62 909.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 914.00 | 123 364.00 | 117 914.00 | |
230 Other income | 1 446.00 | 6 598.00 | 1 446.00 | |
232 Total operating income excluding VAT | 119 360.00 | 129 963.00 | 119 360.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 367.00 | 1 783.00 | 1 367.00 | |
240 Inventory changes (raw materials and supplies) | 16.00 | -22.00 | 16.00 | |
242 Other external expenses | 35 609.00 | 36 800.00 | 35 609.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 3 222.00 | 2 519.00 | 3 222.00 | |
250 Staff compensation | 54 287.00 | 65 292.00 | 54 287.00 | |
252 Social security contributions | 15 856.00 | 18 892.00 | 15 856.00 | |
254 Depreciation and amortization | 1 889.00 | 305.00 | 1 889.00 | |
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 112 270.00 | 125 570.00 | 112 270.00 | |
270 Operating profit | 7 090.00 | 4 393.00 | 7 090.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 417.00 | 417.00 | ||
300 Exceptional expenses | 45.00 | 90.00 | 45.00 | |
310 Profit or loss | 7 463.00 | 4 305.00 | 7 463.00 | |
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