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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : AGENCE MILLOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | AGENCE MILLOT NICOLAS |
| Siren | 831004247 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/021970 |
| Management number | 2017B03356 |
| Activity code | 4614Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AT Other tangible assets | 2 000.00 | 1 500.00 | 500.00 | 2 000.00 |
BJ TOTAL (I) | 150 000.00 | 1 500.00 | 148 500.00 | 150 000.00 |
BX Customers and related accounts | 13 079.00 | 13 079.00 | 13 079.00 | |
BZ Other receivables | 28 902.00 | 28 902.00 | 28 902.00 | |
CF Cash and cash equivalents | 106 160.00 | 106 160.00 | 106 160.00 | |
CJ TOTAL (II) | 148 141.00 | 148 141.00 | 148 141.00 | |
CO Grand total (0 to V) | 298 141.00 | 1 500.00 | 296 641.00 | 298 141.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | ||
DG Other reserves | 3 504.00 | 3 504.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 98 727.00 | 45 647.00 | 98 727.00 | |
DL TOTAL (I) | 267 231.00 | 195 647.00 | 267 231.00 | |
DX Trade payables and related accounts | 334.00 | 1 309.00 | 334.00 | |
EA Other liabilities | 29 076.00 | 30 089.00 | 29 076.00 | |
EC TOTAL (IV) | 29 410.00 | 31 398.00 | 29 410.00 | |
EE Grand total (I to V) | 296 641.00 | 227 044.00 | 296 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 218 296.00 | |||
FJ Net sales | 218 296.00 | |||
FQ Other income | 83.00 | |||
FR Total operating income (I) | 218 379.00 | |||
FW Other purchases and external expenses | 29 044.00 | |||
FX Taxes, duties, and similar payments | 1 359.00 | |||
FY Salaries and Wages | 38 660.00 | |||
FZ Social Security Contributions | 16 729.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 000.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 86 791.00 | |||
GG - OPERATING RESULT (I - II) | 131 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 131 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 331.00 | 23 792.00 | 1 331.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 331.00 | -23 792.00 | -1 331.00 | |
HK Income tax | 31 529.00 | 15 250.00 | 31 529.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 218 379.00 | 131 231.00 | 218 379.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 119 651.00 | 85 584.00 | 119 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 98 727.00 | 45 647.00 | 98 727.00 | |
HP References: Equipment leasing | 2 415.00 | 4 690.00 | 2 415.00 | |
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