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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : l Agence Tout Simplement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-24 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-29 | Partially confidential | 2018-12-31 | Complete |
| Name | l Agence Tout Simplement |
| Siren | 837684570 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11116 |
| Management number | 2018B00257 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 880.00 | 744.00 | 2 136.00 | 2 880.00 |
AT Other tangible assets | 7 664.00 | 1 030.00 | 6 634.00 | 7 664.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 860.00 | 1 860.00 | 1 860.00 | |
BJ TOTAL (I) | 12 419.00 | 1 774.00 | 10 645.00 | 12 419.00 |
BX Customers and related accounts | 339 764.00 | 339 764.00 | 339 764.00 | |
BZ Other receivables | 29 345.00 | 29 345.00 | 29 345.00 | |
CF Cash and cash equivalents | 19 333.00 | 19 333.00 | 19 333.00 | |
CH Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
CJ TOTAL (II) | 389 478.00 | 389 478.00 | 389 478.00 | |
CO Grand total (0 to V) | 401 897.00 | 1 774.00 | 400 123.00 | 401 897.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 544.00 | 44 544.00 | ||
DL TOTAL (I) | 104 544.00 | 104 544.00 | ||
DU Loans and Debts from Credit Institutions (3) | 307.00 | 307.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 221.00 | 42 221.00 | ||
DX Trade payables and related accounts | 35 759.00 | 35 759.00 | ||
DY Tax and social security liabilities | 209 292.00 | 209 292.00 | ||
EA Other liabilities | 8 000.00 | 8 000.00 | ||
EC TOTAL (IV) | 295 579.00 | 295 579.00 | ||
EE Grand total (I to V) | 400 123.00 | 400 123.00 | ||
EG Accrued income and payables due within one year | 295 579.00 | 295 579.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 307.00 | 307.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 35 759.00 | 35 759.00 | 35 759.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 50 221.00 | 50 221.00 | 50 221.00 | |
UT Other financial assets | 1 860.00 | 1 860.00 | 1 860.00 | |
UX Other trade receivables | 339 764.00 | 339 764.00 | 339 764.00 | |
VG Loans with a maturity of up to one year at origin | 307.00 | 307.00 | 307.00 | |
VP Miscellaneous | 29 345.00 | 29 345.00 | 29 345.00 | |
VQ Other Taxes, Duties, and Similar Debts | 209 292.00 | 209 292.00 | 209 292.00 | |
VS Prepaid expenses | 1 035.00 | 1 035.00 | 1 035.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 372 004.00 | 370 144.00 | 1 860.00 | 372 004.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 295 579.00 | 295 579.00 | 295 579.00 | |
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