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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : L'AGENCE COLLABORATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-08-31 | Simplified |
| 2021-05-21 | Public | 2019-08-31 | Simplified |
| 2021-05-18 | Public | 2020-08-31 | Simplified |
| 2019-06-05 | Public | 2018-08-31 | Simplified |
| Name | L'AGENCE COLLABORATIVE |
| Siren | 814166575 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/010834 |
| Management number | 2015B03464 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| 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 | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 1 753.00 | 342.00 | 1 410.00 | 1 753.00 |
044 Total Fixed Assets | 26 253.00 | 342.00 | 25 910.00 | 26 253.00 |
068 Receivables – Trade and related accounts | 17 259.00 | 17 259.00 | 17 259.00 | |
072 Receivables – Other | 4 526.00 | 4 526.00 | 4 526.00 | |
084 Cash | 15 371.00 | 15 371.00 | 15 371.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 37 506.00 | 37 506.00 | 37 506.00 | |
110 Total Assets | 63 759.00 | 342.00 | 63 416.00 | 63 759.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 207.00 | |||
136 Profit for the Year | 7 293.00 | |||
142 Total Equity - Total I | 10 499.00 | |||
156 Loans and similar debts | 25 114.00 | |||
166 Suppliers and related accounts | 4 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 346.00 | |||
172 Other debts | 14 965.00 | |||
174 Prepaid income | 8 233.00 | |||
176 Total debts | 52 917.00 | |||
180 Liabilities Total | 63 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 902.00 | 79 902.00 | ||
230 Other income | 921.00 | 921.00 | ||
232 Total operating income excluding VAT | 80 823.00 | 80 823.00 | ||
242 Other external expenses | 52 580.00 | 52 580.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
250 Staff compensation | 9 065.00 | 9 065.00 | ||
252 Social security contributions | 4 156.00 | 4 156.00 | ||
254 Depreciation and amortization | 342.00 | 342.00 | ||
262 Other expenses | 5 539.00 | 5 539.00 | ||
264 Total operating expenses | 72 001.00 | 72 001.00 | ||
270 Operating profit | 8 822.00 | 8 822.00 | ||
294 Financial expenses | 242.00 | 242.00 | ||
306 Income tax's | 1 287.00 | 1 287.00 | ||
310 Profit or loss | 7 293.00 | 7 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 24 500.00 | 24 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 753.00 | 1 753.00 | ||
492 Total Fixed Assets (Increases) | 26 253.00 | 26 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 733.00 | 17 733.00 | ||
378 Amount of deductible VAT on goods and services | 3 292.00 | 3 292.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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