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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : L'AGENCE DE LA VILLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE DE LA VILLE ROSE |
| Siren | 522809128 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2019/007863 |
| Management number | 2010B01969 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 241.00 | 5 241.00 | 5 241.00 | |
028 Tangible Assets | 17 017.00 | 8 072.00 | 8 946.00 | 17 017.00 |
040 Financial Assets | 1 180.00 | 1 180.00 | 1 180.00 | |
044 Total Fixed Assets | 23 438.00 | 13 313.00 | 10 126.00 | 23 438.00 |
068 Receivables – Trade and related accounts | 494.00 | 494.00 | 494.00 | |
072 Receivables – Other | 4 934.00 | 4 934.00 | 4 934.00 | |
080 Sellable securities | 40 512.00 | 40 512.00 | 40 512.00 | |
084 Cash | 21 486.00 | 21 486.00 | 21 486.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 67 584.00 | 67 584.00 | 67 584.00 | |
110 Total Assets | 91 022.00 | 13 313.00 | 77 710.00 | 91 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 412.00 | |||
136 Profit for the Year | 3 480.00 | |||
142 Total Equity - Total I | 66 892.00 | |||
166 Suppliers and related accounts | 748.00 | |||
172 Other debts | 10 070.00 | |||
176 Total debts | 10 818.00 | |||
180 Liabilities Total | 77 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 903.00 | 100 903.00 | ||
218 Production of services sold - France | 100 903.00 | 108 925.00 | 100 903.00 | |
230 Other income | 21.00 | 444.00 | 21.00 | |
232 Total operating income excluding VAT | 100 924.00 | 109 369.00 | 100 924.00 | |
242 Other external expenses | 46 790.00 | 45 270.00 | 46 790.00 | |
244 Taxes, duties and similar payments | 1 643.00 | 1 001.00 | 1 643.00 | |
250 Staff compensation | 33 662.00 | 33 618.00 | 33 662.00 | |
252 Social security contributions | 14 354.00 | 9 941.00 | 14 354.00 | |
254 Depreciation and amortization | 2 123.00 | 1 950.00 | 2 123.00 | |
262 Other expenses | 600.00 | 191.00 | 600.00 | |
264 Total operating expenses | 99 171.00 | 91 972.00 | 99 171.00 | |
270 Operating profit | 1 753.00 | 17 397.00 | 1 753.00 | |
280 Financial income | 2 163.00 | 1 502.00 | 2 163.00 | |
294 Financial expenses | 260.00 | |||
306 Income tax's | 436.00 | 2 702.00 | 436.00 | |
310 Profit or loss | 3 480.00 | 16 197.00 | 3 480.00 | |
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