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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : AGENCE EON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| Name | AGENCE EON |
| Siren | 833861057 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 7276 |
| Management number | 2018B00181 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 176.00 | 3 721.00 | 2 455.00 | 6 176.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 6 191.00 | 3 721.00 | 2 470.00 | 6 191.00 |
068 Receivables – Trade and related accounts | 12 650.00 | 12 650.00 | 12 650.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 86 337.00 | 86 337.00 | 86 337.00 | |
096 Total Current Assets + Prepaid Expenses | 99 798.00 | 99 798.00 | 99 798.00 | |
110 Total Assets | 105 989.00 | 3 721.00 | 102 268.00 | 105 989.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 22 579.00 | |||
136 Profit for the Year | 32 523.00 | |||
142 Total Equity - Total I | 57 302.00 | |||
156 Loans and similar debts | 2 933.00 | |||
166 Suppliers and related accounts | 6 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 254.00 | |||
172 Other debts | 35 107.00 | |||
176 Total debts | 44 965.00 | |||
180 Liabilities Total | 102 268.00 | |||
195 Of which payables due in more than one year | 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 972.00 | 99 972.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 974.00 | 99 974.00 | ||
242 Other external expenses | 32 706.00 | 32 706.00 | ||
250 Staff compensation | 19 666.00 | 19 666.00 | ||
252 Social security contributions | 7 228.00 | 7 228.00 | ||
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 61 661.00 | 61 661.00 | ||
270 Operating profit | 38 313.00 | 38 313.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 5 720.00 | 5 720.00 | ||
310 Profit or loss | 32 523.00 | 32 523.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 191.00 | 6 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 730.00 | 20 730.00 | ||
378 Amount of deductible VAT on goods and services | 2 601.00 | 2 601.00 | ||
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