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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : AGENCE GAUDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | AGENCE GAUDOISE |
| Siren | 793109646 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2020/000323 |
| Management number | 2013B00363 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06610 LA GAUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 41 580.00 | 29 158.00 | 12 422.00 | 41 580.00 |
044 Total Fixed Assets | 66 580.00 | 29 158.00 | 37 422.00 | 66 580.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 4 429.00 | 4 429.00 | 4 429.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 643.00 | 643.00 | 643.00 | |
096 Total Current Assets + Prepaid Expenses | 5 399.00 | 5 399.00 | 5 399.00 | |
110 Total Assets | 71 980.00 | 29 158.00 | 42 822.00 | 71 980.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 513.00 | |||
136 Profit for the Year | -58 294.00 | |||
142 Total Equity - Total I | -62 607.00 | |||
156 Loans and similar debts | 53 420.00 | |||
166 Suppliers and related accounts | 11 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 896.00 | |||
172 Other debts | 40 468.00 | |||
176 Total debts | 105 429.00 | |||
180 Liabilities Total | 42 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 458.00 | 129 716.00 | 61 458.00 | |
230 Other income | 60.00 | 225.00 | 60.00 | |
232 Total operating income excluding VAT | 61 518.00 | 129 941.00 | 61 518.00 | |
242 Other external expenses | 67 097.00 | 73 343.00 | 67 097.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 840.00 | 1 425.00 | |
250 Staff compensation | 36 261.00 | 34 698.00 | 36 261.00 | |
252 Social security contributions | 9 670.00 | 12 532.00 | 9 670.00 | |
254 Depreciation and amortization | 4 461.00 | 5 357.00 | 4 461.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 118 914.00 | 127 770.00 | 118 914.00 | |
270 Operating profit | -57 396.00 | 2 171.00 | -57 396.00 | |
280 Financial income | 1.00 | 17.00 | 1.00 | |
290 Exceptional income | 2 750.00 | 2 750.00 | ||
294 Financial expenses | 2 689.00 | 706.00 | 2 689.00 | |
300 Exceptional expenses | 960.00 | 1 280.00 | 960.00 | |
310 Profit or loss | -58 294.00 | 202.00 | -58 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 336.00 | 1 336.00 | ||
490 Total Fixed Assets (Gross Value) | 65 245.00 | 65 245.00 | ||
492 Total Fixed Assets (Increases) | 1 336.00 | 1 336.00 | ||
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