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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : Agence COM INTO ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-07-31 | Simplified |
| 2019-07-25 | Public | 2018-07-31 | Simplified |
| Name | Agence COM INTO ACTION |
| Siren | 825395593 |
| Closing | 2018-07-31 |
| Registry code | 1301 |
| Registration number | 8316 |
| Management number | 2019B01234 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 CABRIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 695.00 | 1 398.00 | 2 298.00 | 3 695.00 |
044 Total Fixed Assets | 3 695.00 | 1 398.00 | 2 298.00 | 3 695.00 |
068 Receivables – Trade and related accounts | 16 860.00 | 16 860.00 | 16 860.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 73 140.00 | 73 140.00 | 73 140.00 | |
096 Total Current Assets + Prepaid Expenses | 93 358.00 | 93 358.00 | 93 358.00 | |
110 Total Assets | 97 053.00 | 1 398.00 | 95 655.00 | 97 053.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 461.00 | |||
142 Total Equity - Total I | 37 461.00 | |||
166 Suppliers and related accounts | 2 133.00 | |||
172 Other debts | 56 061.00 | |||
176 Total debts | 58 194.00 | |||
180 Liabilities Total | 95 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 232 102.00 | 232 102.00 | ||
218 Production of services sold - France | 232 102.00 | 232 102.00 | ||
232 Total operating income excluding VAT | 232 102.00 | 232 102.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 224.00 | 224.00 | ||
242 Other external expenses | 139 443.00 | 139 443.00 | ||
244 Taxes, duties and similar payments | 275.00 | 275.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 15 396.00 | 15 396.00 | ||
254 Depreciation and amortization | 1 398.00 | 1 398.00 | ||
264 Total operating expenses | 189 736.00 | 189 736.00 | ||
270 Operating profit | 42 366.00 | 42 366.00 | ||
306 Income tax's | 5 905.00 | 5 905.00 | ||
310 Profit or loss | 36 461.00 | 36 461.00 | ||
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