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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : L'AGENCE MONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | L AGENCE MONIQUE |
| Siren | 807434998 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2845 |
| Management number | 2017B00542 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 2 437.00 | 1 712.00 | 4 149.00 |
044 Total Fixed Assets | 4 149.00 | 2 437.00 | 1 712.00 | 4 149.00 |
068 Receivables – Trade and related accounts | 32 754.00 | 32 754.00 | 32 754.00 | |
072 Receivables – Other | 2 442.00 | 2 442.00 | 2 442.00 | |
084 Cash | 11 870.00 | 11 870.00 | 11 870.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 47 476.00 | 47 476.00 | 47 476.00 | |
110 Total Assets | 51 625.00 | 2 437.00 | 49 188.00 | 51 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 26 110.00 | |||
136 Profit for the Year | -4 309.00 | |||
142 Total Equity - Total I | 22 901.00 | |||
166 Suppliers and related accounts | 56.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 834.00 | |||
172 Other debts | 26 231.00 | |||
176 Total debts | 26 287.00 | |||
180 Liabilities Total | 49 188.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 729.00 | 127 729.00 | ||
232 Total operating income excluding VAT | 127 729.00 | 127 729.00 | ||
242 Other external expenses | 37 247.00 | 37 247.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 976.00 | 976.00 | ||
250 Staff compensation | 63 000.00 | 63 000.00 | ||
252 Social security contributions | 26 307.00 | 26 307.00 | ||
254 Depreciation and amortization | 1 383.00 | 1 383.00 | ||
262 Other expenses | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 130 413.00 | 130 413.00 | ||
270 Operating profit | -2 684.00 | -2 684.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
300 Exceptional expenses | 1 551.00 | 1 551.00 | ||
310 Profit or loss | -4 309.00 | -4 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 546.00 | 25 546.00 | ||
378 Amount of deductible VAT on goods and services | 1 538.00 | 1 538.00 | ||
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