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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AGENCE DU COURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU COURS |
| Siren | 497696799 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008537 |
| Management number | 2007B00868 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 49 923.00 | 38 290.00 | 11 633.00 | 49 923.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 121 623.00 | 63 290.00 | 58 333.00 | 121 623.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 752.00 | 16 752.00 | 16 752.00 | |
084 Cash | 34 232.00 | 34 232.00 | 34 232.00 | |
092 Prepaid expenses | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 52 192.00 | 52 192.00 | 52 192.00 | |
110 Total Assets | 173 815.00 | 63 290.00 | 110 525.00 | 173 815.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 19 811.00 | |||
136 Profit for the Year | -11 005.00 | |||
142 Total Equity - Total I | 17 606.00 | |||
156 Loans and similar debts | 11 877.00 | |||
166 Suppliers and related accounts | 5 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 480.00 | |||
172 Other debts | 75 694.00 | |||
176 Total debts | 92 919.00 | |||
180 Liabilities Total | 110 525.00 | |||
195 Of which payables due in more than one year | 5 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 338.00 | 155 350.00 | 111 338.00 | |
230 Other income | 693.00 | 545.00 | 693.00 | |
232 Total operating income excluding VAT | 112 031.00 | 155 894.00 | 112 031.00 | |
242 Other external expenses | 52 562.00 | 50 304.00 | 52 562.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 4 526.00 | 3 261.00 | 4 526.00 | |
250 Staff compensation | 35 428.00 | 41 603.00 | 35 428.00 | |
252 Social security contributions | 10 349.00 | 12 803.00 | 10 349.00 | |
254 Depreciation and amortization | 9 417.00 | 9 382.00 | 9 417.00 | |
262 Other expenses | 9 765.00 | 28 000.00 | 9 765.00 | |
264 Total operating expenses | 122 046.00 | 145 354.00 | 122 046.00 | |
270 Operating profit | -10 016.00 | 10 540.00 | -10 016.00 | |
290 Exceptional income | 117.00 | 16 300.00 | 117.00 | |
294 Financial expenses | 429.00 | 638.00 | 429.00 | |
300 Exceptional expenses | 677.00 | 9 994.00 | 677.00 | |
306 Income tax's | 2 310.00 | |||
310 Profit or loss | -11 005.00 | 13 899.00 | -11 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 121 623.00 | 121 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 268.00 | 22 268.00 | ||
378 Amount of deductible VAT on goods and services | 6 441.00 | 6 441.00 | ||
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