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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SAS AGENCE DES CELESTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAS AGENCE DES CELESTINS |
| Siren | 834635682 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 5488 |
| Management number | 2018B00061 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 142.00 | 1 858.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 142.00 | 1 858.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 97 400.00 | 97 400.00 | 97 400.00 | |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 44 036.00 | 44 036.00 | 44 036.00 | |
092 Prepaid expenses | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 143 971.00 | 143 971.00 | 143 971.00 | |
110 Total Assets | 145 971.00 | 142.00 | 145 828.00 | 145 971.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 89 604.00 | |||
142 Total Equity - Total I | 89 804.00 | |||
166 Suppliers and related accounts | 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 956.00 | |||
172 Other debts | 55 470.00 | |||
176 Total debts | 56 024.00 | |||
180 Liabilities Total | 145 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 800.00 | 180 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 180 802.00 | 180 802.00 | ||
242 Other external expenses | 61 237.00 | 61 237.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 63 234.00 | 63 234.00 | ||
270 Operating profit | 117 567.00 | 117 567.00 | ||
306 Income tax's | 27 963.00 | 27 963.00 | ||
310 Profit or loss | 89 604.00 | 89 604.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 400.00 | 35 400.00 | ||
378 Amount of deductible VAT on goods and services | 3 018.00 | 3 018.00 | ||
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