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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : L'AGENCE SAINT MAUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2018-12-31 | Simplified |
| Name | L'AGENCE SAINT MAUR |
| Siren | 824672505 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 1867 |
| Management number | 2017B00008 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 940.00 | 532.00 | 3 408.00 | 3 940.00 |
040 Financial Assets | 6 288.00 | 6 288.00 | 6 288.00 | |
044 Total Fixed Assets | 10 228.00 | 532.00 | 9 696.00 | 10 228.00 |
068 Receivables – Trade and related accounts | 66 700.00 | 66 700.00 | 66 700.00 | |
072 Receivables – Other | 18 162.00 | 18 162.00 | 18 162.00 | |
084 Cash | 32 004.00 | 32 004.00 | 32 004.00 | |
092 Prepaid expenses | 463.00 | 463.00 | 463.00 | |
096 Total Current Assets + Prepaid Expenses | 117 329.00 | 117 329.00 | 117 329.00 | |
110 Total Assets | 127 557.00 | 532.00 | 127 025.00 | 127 557.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 1 972.00 | |||
136 Profit for the Year | 38 066.00 | |||
142 Total Equity - Total I | 42 788.00 | |||
166 Suppliers and related accounts | 7 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 507.00 | |||
172 Other debts | 77 229.00 | |||
176 Total debts | 84 237.00 | |||
180 Liabilities Total | 127 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 365 098.00 | 365 098.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 365 100.00 | 365 100.00 | ||
242 Other external expenses | 290 120.00 | 290 120.00 | ||
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 23 818.00 | 23 818.00 | ||
252 Social security contributions | 4 116.00 | 4 116.00 | ||
254 Depreciation and amortization | 290.00 | 290.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 319 379.00 | 319 379.00 | ||
270 Operating profit | 45 722.00 | 45 722.00 | ||
300 Exceptional expenses | 204.00 | 204.00 | ||
306 Income tax's | 7 451.00 | 7 451.00 | ||
310 Profit or loss | 38 066.00 | 38 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 070.00 | 70 070.00 | ||
378 Amount of deductible VAT on goods and services | 30 479.00 | 30 479.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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