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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : L'AGENCE MONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE MONIQUE |
| Siren | 807434998 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 2696 |
| Management number | 2017B00542 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 AGON-COUTAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 3 503.00 | 646.00 | 4 149.00 |
044 Total Fixed Assets | 4 149.00 | 3 503.00 | 646.00 | 4 149.00 |
064 Advances and down payments on orders | 410.00 | 410.00 | 410.00 | |
068 Receivables – Trade and related accounts | 14 460.00 | 14 460.00 | 14 460.00 | |
072 Receivables – Other | 1 780.00 | 1 780.00 | 1 780.00 | |
084 Cash | 21 708.00 | 21 708.00 | 21 708.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 358.00 | 38 358.00 | 38 358.00 | |
110 Total Assets | 42 507.00 | 3 503.00 | 39 003.00 | 42 507.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 801.00 | |||
136 Profit for the Year | -6 274.00 | |||
142 Total Equity - Total I | 16 626.00 | |||
166 Suppliers and related accounts | 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 627.00 | |||
172 Other debts | 21 979.00 | |||
176 Total debts | 22 377.00 | |||
180 Liabilities Total | 39 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 910.00 | 127 729.00 | 130 910.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 911.00 | 127 729.00 | 130 911.00 | |
242 Other external expenses | 45 976.00 | 37 247.00 | 45 976.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 798.00 | 976.00 | 798.00 | |
250 Staff compensation | 60 446.00 | 63 000.00 | 60 446.00 | |
252 Social security contributions | 27 599.00 | 26 307.00 | 27 599.00 | |
254 Depreciation and amortization | 1 066.00 | 1 383.00 | 1 066.00 | |
262 Other expenses | 3.00 | 1 500.00 | 3.00 | |
264 Total operating expenses | 135 888.00 | 130 413.00 | 135 888.00 | |
270 Operating profit | -4 978.00 | -2 684.00 | -4 978.00 | |
294 Financial expenses | 365.00 | 74.00 | 365.00 | |
300 Exceptional expenses | 932.00 | 1 551.00 | 932.00 | |
310 Profit or loss | -6 274.00 | -4 309.00 | -6 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 182.00 | 26 182.00 | ||
378 Amount of deductible VAT on goods and services | 1 787.00 | 1 787.00 | ||
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