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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : AGENCE V.O
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-12-31 | Complete |
| 2020-06-29 | Public | 2019-12-31 | Complete |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE V.O |
| Siren | 518073622 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 35031 |
| Management number | 2015B06808 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 17 344.00 | 8 797.00 | 8 547.00 | 17 344.00 |
BJ TOTAL (I) | 22 344.00 | 13 797.00 | 8 547.00 | 22 344.00 |
BX Customers and related accounts | 18 492.00 | 18 492.00 | 18 492.00 | |
BZ Other receivables | 5 480.00 | 5 480.00 | 5 480.00 | |
CJ TOTAL (II) | 23 972.00 | 23 972.00 | 23 972.00 | |
CO Grand total (0 to V) | 46 317.00 | 13 797.00 | 32 520.00 | 46 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -2 341.00 | 1 777.00 | -2 341.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 187.00 | -4 119.00 | 6 187.00 | |
DL TOTAL (I) | 3 847.00 | -2 340.00 | 3 847.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 460.00 | 8 734.00 | 5 460.00 | |
DX Trade payables and related accounts | 7 555.00 | 13 794.00 | 7 555.00 | |
DY Tax and social security liabilities | 7 421.00 | 8 351.00 | 7 421.00 | |
EA Other liabilities | 8 237.00 | 8 995.00 | 8 237.00 | |
EC TOTAL (IV) | 28 673.00 | 39 873.00 | 28 673.00 | |
EE Grand total (I to V) | 32 520.00 | 37 533.00 | 32 520.00 | |
EG Accrued income and payables due within one year | 28 673.00 | 39 873.00 | 28 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 289.00 | 22 289.00 | 22 289.00 | |
FJ Net sales | 22 289.00 | 22 289.00 | 22 289.00 | |
FQ Other income | ||||
FR Total operating income (I) | 22 289.00 | |||
FW Other purchases and external expenses | 13 706.00 | |||
FX Taxes, duties, and similar payments | 457.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 137.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 300.00 | |||
GG - OPERATING RESULT (I - II) | 6 989.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 989.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 43.00 | 9 060.00 | 43.00 | |
HH Total exceptional expenses (VIII) | 43.00 | 9 060.00 | 43.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -43.00 | -9 060.00 | -43.00 | |
HK Income tax | 759.00 | 759.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 289.00 | 82 230.00 | 22 289.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 102.00 | 86 348.00 | 16 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 187.00 | -4 119.00 | 6 187.00 | |
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