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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AGENCE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU CENTRE |
| Siren | 449563931 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8832 |
| Management number | 2003B00665 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| 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 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 89 579.00 | 60 658.00 | 28 921.00 | 89 579.00 |
040 Financial Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 91 494.00 | 61 010.00 | 30 484.00 | 91 494.00 |
068 Receivables – Trade and related accounts | 6 792.00 | 6 792.00 | 6 792.00 | |
072 Receivables – Other | 90 662.00 | 90 662.00 | 90 662.00 | |
084 Cash | 114 052.00 | 114 052.00 | 114 052.00 | |
092 Prepaid expenses | 2 938.00 | 2 938.00 | 2 938.00 | |
096 Total Current Assets + Prepaid Expenses | 214 443.00 | 214 443.00 | 214 443.00 | |
110 Total Assets | 305 937.00 | 61 010.00 | 244 927.00 | 305 937.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 24 797.00 | |||
136 Profit for the Year | 83 637.00 | |||
142 Total Equity - Total I | 116 827.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 37 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 90 746.00 | |||
176 Total debts | 128 100.00 | |||
180 Liabilities Total | 244 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
199 Of which current accounts of debit partners | 79 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 918 510.00 | 814 595.00 | 918 510.00 | |
230 Other income | 2 011.00 | 5 158.00 | 2 011.00 | |
232 Total operating income excluding VAT | 920 521.00 | 819 753.00 | 920 521.00 | |
242 Other external expenses | 447 438.00 | 425 114.00 | 447 438.00 | |
243 (including business tax) | 3 559.00 | 3 559.00 | ||
244 Taxes, duties and similar payments | 7 790.00 | 7 716.00 | 7 790.00 | |
24B (including equipment leasing) | 7 439.00 | 7 439.00 | ||
250 Staff compensation | 256 031.00 | 255 649.00 | 256 031.00 | |
252 Social security contributions | 93 199.00 | 100 619.00 | 93 199.00 | |
254 Depreciation and amortization | 12 117.00 | 9 821.00 | 12 117.00 | |
262 Other expenses | 146.00 | 23.00 | 146.00 | |
264 Total operating expenses | 816 722.00 | 798 942.00 | 816 722.00 | |
270 Operating profit | 103 799.00 | 20 811.00 | 103 799.00 | |
280 Financial income | 109.00 | 133.00 | 109.00 | |
290 Exceptional income | 2 993.00 | 3 708.00 | 2 993.00 | |
294 Financial expenses | 24.00 | 73.00 | 24.00 | |
300 Exceptional expenses | 748.00 | 580.00 | 748.00 | |
306 Income tax's | 22 492.00 | 2 276.00 | 22 492.00 | |
310 Profit or loss | 83 637.00 | 21 722.00 | 83 637.00 | |
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