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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : AGENCE TROIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TROIS |
| Siren | 529161721 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/028891 |
| Management number | 2011B00086 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 829.00 | 6 748.00 | 3 080.00 | 9 829.00 |
040 Financial Assets | 13 807.00 | 13 807.00 | 13 807.00 | |
044 Total Fixed Assets | 23 635.00 | 6 748.00 | 16 887.00 | 23 635.00 |
068 Receivables – Trade and related accounts | 68 048.00 | 68 048.00 | 68 048.00 | |
072 Receivables – Other | 3 565.00 | 3 565.00 | 3 565.00 | |
084 Cash | 11 919.00 | 11 919.00 | 11 919.00 | |
096 Total Current Assets + Prepaid Expenses | 83 533.00 | 83 533.00 | 83 533.00 | |
110 Total Assets | 107 168.00 | 6 748.00 | 100 420.00 | 107 168.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 275.00 | |||
136 Profit for the Year | 29 671.00 | |||
142 Total Equity - Total I | 85 046.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 159.00 | |||
172 Other debts | 13 886.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 100 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 785.00 | 25 082.00 | 60 785.00 | |
230 Other income | 2 967.00 | 2.00 | 2 967.00 | |
232 Total operating income excluding VAT | 63 752.00 | 25 084.00 | 63 752.00 | |
242 Other external expenses | 13 119.00 | 11 843.00 | 13 119.00 | |
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 2 437.00 | 4 052.00 | 2 437.00 | |
250 Staff compensation | 12 748.00 | 15 508.00 | 12 748.00 | |
252 Social security contributions | 5 794.00 | 7 008.00 | 5 794.00 | |
254 Depreciation and amortization | 1 479.00 | 1 089.00 | 1 479.00 | |
262 Other expenses | 3 293.00 | 2 652.00 | 3 293.00 | |
264 Total operating expenses | 38 870.00 | 42 152.00 | 38 870.00 | |
270 Operating profit | 24 881.00 | -17 068.00 | 24 881.00 | |
280 Financial income | 6 680.00 | 10 000.00 | 6 680.00 | |
290 Exceptional income | 300.00 | 251.00 | 300.00 | |
300 Exceptional expenses | 40.00 | 102.00 | 40.00 | |
306 Income tax's | 2 150.00 | 2 150.00 | ||
310 Profit or loss | 29 671.00 | -6 919.00 | 29 671.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 12 807.00 | 12 807.00 | ||
484 DECREASES Financial Assets | 13 847.00 | 13 847.00 | ||
490 Total Fixed Assets (Gross Value) | 23 710.00 | 23 710.00 | ||
492 Total Fixed Assets (Increases) | 13 773.00 | 13 773.00 | ||
494 Total Fixed Assets (Decreases) | 13 847.00 | 13 847.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 508.00 | 5 508.00 | ||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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