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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : L'AGENCE MIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Partially confidential | 2021-06-30 | Complete |
| 2020-12-17 | Partially confidential | 2020-06-30 | Complete |
| 2018-12-13 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-08 | Public | 2017-06-30 | Complete |
| Name | L'AGENCE MIEUX |
| Siren | 513165027 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 50006 |
| Management number | 2009B03973 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 38 207.00 | 19 520.00 | 18 687.00 | 38 207.00 |
BD Other fixed assets | 279.00 | 279.00 | 279.00 | |
BH Other financial assets | 5 175.00 | 5 175.00 | 5 175.00 | |
BJ TOTAL (I) | 43 661.00 | 19 520.00 | 24 142.00 | 43 661.00 |
BV Advances and down payments on orders | 974.00 | 974.00 | 974.00 | |
BX Customers and related accounts | 304 100.00 | 18 333.00 | 285 767.00 | 304 100.00 |
BZ Other receivables | 54 698.00 | 54 698.00 | 54 698.00 | |
CH Prepaid expenses | 9 606.00 | 9 606.00 | 9 606.00 | |
CJ TOTAL (II) | 369 377.00 | 18 333.00 | 351 044.00 | 369 377.00 |
CO Grand total (0 to V) | 413 038.00 | 37 853.00 | 375 186.00 | 413 038.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 64 574.00 | 64 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 140.00 | 9 140.00 | ||
DL TOTAL (I) | 79 214.00 | 79 214.00 | ||
DU Loans and Debts from Credit Institutions (3) | 44 812.00 | 44 812.00 | ||
DX Trade payables and related accounts | 129 859.00 | 129 859.00 | ||
DY Tax and social security liabilities | 117 436.00 | 117 436.00 | ||
EA Other liabilities | 3 863.00 | 3 863.00 | ||
EC TOTAL (IV) | 295 971.00 | 295 971.00 | ||
EE Grand total (I to V) | 375 186.00 | 375 186.00 | ||
EG Accrued income and payables due within one year | 295 971.00 | 295 971.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 39 687.00 | 39 687.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 18 333.00 | |||
7B Total provisions for depreciation | 18 333.00 | |||
7C Grand total | 18 333.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 129 859.00 | 129 859.00 | 129 859.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 3 863.00 | 3 863.00 | 3 863.00 | |
VG Loans with a maturity of up to one year at origin | 44 812.00 | 44 812.00 | 44 812.00 | |
VQ Other Taxes, Duties, and Similar Debts | 117 436.00 | 117 436.00 | 117 436.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 373 578.00 | 368 403.00 | 5 175.00 | 373 578.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 295 971.00 | 295 971.00 | 295 971.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 6.00 | 6.00 | ||
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