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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON |
| Siren | 818709982 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/003688 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 19.00 | 815.00 | 833.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 2 382.00 | 19.00 | 2 364.00 | 2 382.00 |
068 Receivables – Trade and related accounts | 65 920.00 | 65 920.00 | 65 920.00 | |
072 Receivables – Other | 23 618.00 | 23 618.00 | 23 618.00 | |
084 Cash | 16 950.00 | 16 950.00 | 16 950.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 106 631.00 | 106 631.00 | 106 631.00 | |
110 Total Assets | 109 013.00 | 19.00 | 108 995.00 | 109 013.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 47.00 | |||
136 Profit for the Year | 1 159.00 | |||
142 Total Equity - Total I | 16 206.00 | |||
166 Suppliers and related accounts | 21 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 117.00 | |||
172 Other debts | 71 508.00 | |||
176 Total debts | 92 788.00 | |||
180 Liabilities Total | 108 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
193 Of which financial assets due in less than one year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 517.00 | 62 880.00 | 77 517.00 | |
232 Total operating income excluding VAT | 77 517.00 | 62 880.00 | 77 517.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 970.00 | |||
242 Other external expenses | 74 061.00 | 63 720.00 | 74 061.00 | |
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 214.00 | 213.00 | 214.00 | |
250 Staff compensation | 1 522.00 | 1 522.00 | ||
252 Social security contributions | 267.00 | 267.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 21.00 | 1.00 | |
264 Total operating expenses | 76 083.00 | 66 924.00 | 76 083.00 | |
270 Operating profit | 1 434.00 | -4 045.00 | 1 434.00 | |
290 Exceptional income | 4 100.00 | |||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 125.00 | 8.00 | 125.00 | |
310 Profit or loss | 1 159.00 | 47.00 | 1 159.00 | |
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