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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : VOTRE AGENCE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VOTRE AGENCE GESTION |
| Siren | 530247279 |
| Closing | 2018-12-31 |
| Registry code | 8903 |
| Registration number | 1232 |
| Management number | 2011B00050 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89150 BRANNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 32 218.00 | 32 218.00 | 32 218.00 | |
028 Tangible Assets | 4 490.00 | 2 532.00 | 1 958.00 | 4 490.00 |
044 Total Fixed Assets | 36 708.00 | 2 532.00 | 34 176.00 | 36 708.00 |
072 Receivables – Other | 779.00 | 779.00 | 779.00 | |
084 Cash | 13 902.00 | 13 902.00 | 13 902.00 | |
092 Prepaid expenses | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 14 741.00 | 14 741.00 | 14 741.00 | |
110 Total Assets | 51 449.00 | 2 532.00 | 48 916.00 | 51 449.00 |
120 Share or Individual Capital | 6 700.00 | |||
126 Legal Reserve | 670.00 | |||
132 Other Reserves | 16 944.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 24 438.00 | |||
166 Suppliers and related accounts | 887.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 499.00 | |||
172 Other debts | 23 592.00 | |||
176 Total debts | 24 478.00 | |||
180 Liabilities Total | 48 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 987.00 | 34 987.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 988.00 | 34 988.00 | ||
242 Other external expenses | 30 501.00 | 30 501.00 | ||
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
250 Staff compensation | 8 939.00 | 8 939.00 | ||
252 Social security contributions | 17.00 | 17.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 246.00 | 40 246.00 | ||
270 Operating profit | -5 258.00 | -5 258.00 | ||
290 Exceptional income | 5 500.00 | 5 500.00 | ||
294 Financial expenses | 234.00 | 234.00 | ||
300 Exceptional expenses | 21.00 | 21.00 | ||
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 35 208.00 | 35 208.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 997.00 | 6 997.00 | ||
378 Amount of deductible VAT on goods and services | 2 015.00 | 2 015.00 | ||
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