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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : SAS AGENCE DES CELESTINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-03 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | SAS AGENCE DES CELESTINS |
| Siren | 834635682 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3243 |
| Management number | 2018B00061 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 542.00 | 1 458.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 542.00 | 1 458.00 | 2 000.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 462.00 | 3 462.00 | 3 462.00 | |
084 Cash | 81 903.00 | 81 903.00 | 81 903.00 | |
092 Prepaid expenses | 2 244.00 | 2 244.00 | 2 244.00 | |
096 Total Current Assets + Prepaid Expenses | 87 608.00 | 87 608.00 | 87 608.00 | |
110 Total Assets | 89 608.00 | 542.00 | 89 066.00 | 89 608.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 584.00 | |||
136 Profit for the Year | 80 787.00 | |||
142 Total Equity - Total I | 81 591.00 | |||
166 Suppliers and related accounts | 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 159.00 | |||
172 Other debts | 6 644.00 | |||
176 Total debts | 7 475.00 | |||
180 Liabilities Total | 89 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 043.00 | 180 800.00 | 188 043.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 188 044.00 | 180 802.00 | 188 044.00 | |
242 Other external expenses | 71 000.00 | 61 237.00 | 71 000.00 | |
244 Taxes, duties and similar payments | 1 076.00 | 25.00 | 1 076.00 | |
250 Staff compensation | 6 120.00 | 6 120.00 | ||
252 Social security contributions | 4 120.00 | 1 830.00 | 4 120.00 | |
254 Depreciation and amortization | 400.00 | 142.00 | 400.00 | |
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 82 723.00 | 63 234.00 | 82 723.00 | |
270 Operating profit | 105 321.00 | 117 567.00 | 105 321.00 | |
306 Income tax's | 24 534.00 | 27 963.00 | 24 534.00 | |
310 Profit or loss | 80 787.00 | 89 604.00 | 80 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 267.00 | 36 267.00 | ||
378 Amount of deductible VAT on goods and services | 3 404.00 | 3 404.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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