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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : AGENCE CAROLE BOURGEON SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-10 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGENCE CAROLE BOURGEON SASU |
| Siren | 821279122 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 7 |
| Management number | 2016B00752 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 102.00 | 32 102.00 | 32 102.00 | |
028 Tangible Assets | 621.00 | 373.00 | 249.00 | 621.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 32 725.00 | 373.00 | 32 352.00 | 32 725.00 |
068 Receivables – Trade and related accounts | 26 518.00 | 26 518.00 | 26 518.00 | |
072 Receivables – Other | 533.00 | 533.00 | 533.00 | |
084 Cash | 7 692.00 | 7 692.00 | 7 692.00 | |
096 Total Current Assets + Prepaid Expenses | 34 742.00 | 34 742.00 | 34 742.00 | |
110 Total Assets | 67 467.00 | 373.00 | 67 095.00 | 67 467.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 16 958.00 | |||
136 Profit for the Year | 8 857.00 | |||
142 Total Equity - Total I | 26 035.00 | |||
156 Loans and similar debts | 26 686.00 | |||
166 Suppliers and related accounts | 2 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 133.00 | |||
172 Other debts | 12 078.00 | |||
176 Total debts | 41 060.00 | |||
180 Liabilities Total | 67 095.00 | |||
195 Of which payables due in more than one year | 20 654.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 725.00 | 32 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 982.00 | 10 982.00 | ||
378 Amount of deductible VAT on goods and services | 3 592.00 | 3 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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