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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : AGENCE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU CENTRE |
| Siren | 449563931 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7387 |
| Management number | 2003B00665 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| 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 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 97 031.00 | 73 836.00 | 23 195.00 | 97 031.00 |
040 Financial Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 98 946.00 | 74 188.00 | 24 758.00 | 98 946.00 |
068 Receivables – Trade and related accounts | 16 905.00 | 16 905.00 | 16 905.00 | |
072 Receivables – Other | 98 279.00 | 98 279.00 | 98 279.00 | |
084 Cash | 70 452.00 | 70 452.00 | 70 452.00 | |
092 Prepaid expenses | 2 092.00 | 2 092.00 | 2 092.00 | |
096 Total Current Assets + Prepaid Expenses | 187 728.00 | 187 728.00 | 187 728.00 | |
110 Total Assets | 286 674.00 | 74 188.00 | 212 486.00 | 286 674.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 28 434.00 | |||
136 Profit for the Year | 20 587.00 | |||
142 Total Equity - Total I | 57 414.00 | |||
166 Suppliers and related accounts | 48 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 106 894.00 | |||
176 Total debts | 155 072.00 | |||
180 Liabilities Total | 212 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 452.00 | |||
199 Of which current accounts of debit partners | 71 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 147 259.00 | 918 510.00 | 1 147 259.00 | |
230 Other income | 2 308.00 | 2 011.00 | 2 308.00 | |
232 Total operating income excluding VAT | 1 149 567.00 | 920 521.00 | 1 149 567.00 | |
242 Other external expenses | 629 203.00 | 447 438.00 | 629 203.00 | |
243 (including business tax) | 3 306.00 | 3 306.00 | ||
244 Taxes, duties and similar payments | 9 086.00 | 7 790.00 | 9 086.00 | |
24B (including equipment leasing) | 7 462.00 | 7 462.00 | ||
250 Staff compensation | 322 061.00 | 256 031.00 | 322 061.00 | |
252 Social security contributions | 140 765.00 | 93 199.00 | 140 765.00 | |
254 Depreciation and amortization | 13 177.00 | 12 117.00 | 13 177.00 | |
262 Other expenses | 9.00 | 146.00 | 9.00 | |
264 Total operating expenses | 1 114 302.00 | 816 722.00 | 1 114 302.00 | |
270 Operating profit | 35 265.00 | 103 799.00 | 35 265.00 | |
280 Financial income | 1 343.00 | 109.00 | 1 343.00 | |
290 Exceptional income | 948.00 | 2 993.00 | 948.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 12 950.00 | 748.00 | 12 950.00 | |
306 Income tax's | 4 019.00 | 22 492.00 | 4 019.00 | |
310 Profit or loss | 20 587.00 | 83 637.00 | 20 587.00 | |
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