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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AGENCE TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TOUS SERVICES |
| Siren | 398351577 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4771 |
| Management number | 1994B00335 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 958.00 | 12 535.00 | 18 423.00 | 30 958.00 |
044 Total Fixed Assets | 30 958.00 | 12 535.00 | 18 423.00 | 30 958.00 |
050 Raw materials, supplies, in progress | 439.00 | 439.00 | 439.00 | |
068 Receivables – Trade and related accounts | 15 146.00 | 15 146.00 | 15 146.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 15 685.00 | 15 685.00 | 15 685.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 609.00 | 31 609.00 | 31 609.00 | |
110 Total Assets | 62 567.00 | 12 535.00 | 50 032.00 | 62 567.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 17 486.00 | |||
136 Profit for the Year | 10 799.00 | |||
142 Total Equity - Total I | 36 669.00 | |||
166 Suppliers and related accounts | 1 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 241.00 | |||
172 Other debts | 12 230.00 | |||
174 Prepaid income | ||||
176 Total debts | 13 363.00 | |||
180 Liabilities Total | 50 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 041.00 | 117 914.00 | 111 041.00 | |
230 Other income | 1 783.00 | 1 446.00 | 1 783.00 | |
232 Total operating income excluding VAT | 112 824.00 | 119 360.00 | 112 824.00 | |
234 Purchases of goods (including customs duties) | 5 644.00 | 5 644.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 367.00 | 1 196.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | 16.00 | -114.00 | |
242 Other external expenses | 35 396.00 | 35 609.00 | 35 396.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 2 968.00 | 3 222.00 | 2 968.00 | |
250 Staff compensation | 40 255.00 | 54 287.00 | 40 255.00 | |
252 Social security contributions | 10 012.00 | 15 856.00 | 10 012.00 | |
254 Depreciation and amortization | 5 232.00 | 1 889.00 | 5 232.00 | |
262 Other expenses | 52.00 | 25.00 | 52.00 | |
264 Total operating expenses | 100 641.00 | 112 270.00 | 100 641.00 | |
270 Operating profit | 12 183.00 | 7 090.00 | 12 183.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 417.00 | |||
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 1 385.00 | 1 385.00 | ||
310 Profit or loss | 10 799.00 | 7 463.00 | 10 799.00 | |
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