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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : AGENCE ELITE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | AGENCE ELITE COMMUNICATION |
| Siren | 814029831 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33957 |
| Management number | 2015B07755 |
| Activity code | 9002Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 500.00 | 3 300.00 | 2 200.00 | 5 500.00 |
044 Total Fixed Assets | 5 500.00 | 3 300.00 | 2 200.00 | 5 500.00 |
068 Receivables – Trade and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
072 Receivables – Other | 1 216.00 | 1 216.00 | 1 216.00 | |
080 Sellable securities | ||||
084 Cash | 14 226.00 | 14 226.00 | 14 226.00 | |
096 Total Current Assets + Prepaid Expenses | 17 722.00 | 17 722.00 | 17 722.00 | |
110 Total Assets | 23 222.00 | 3 300.00 | 19 922.00 | 23 222.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 336.00 | |||
136 Profit for the Year | -383.00 | |||
142 Total Equity - Total I | 12 052.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 401.00 | |||
172 Other debts | 6 926.00 | |||
176 Total debts | 7 870.00 | |||
180 Liabilities Total | 19 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 191.00 | 21 959.00 | 31 191.00 | |
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 31 695.00 | 21 959.00 | 31 695.00 | |
242 Other external expenses | 19 969.00 | 21 164.00 | 19 969.00 | |
244 Taxes, duties and similar payments | 1 125.00 | 252.00 | 1 125.00 | |
252 Social security contributions | 336.00 | 336.00 | ||
254 Depreciation and amortization | 1 100.00 | 1 100.00 | 1 100.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 22 553.00 | 22 516.00 | 22 553.00 | |
270 Operating profit | 9 142.00 | -557.00 | 9 142.00 | |
280 Financial income | 44 990.00 | 1 050.00 | 44 990.00 | |
294 Financial expenses | 54 355.00 | 54 355.00 | ||
300 Exceptional expenses | 160.00 | 265.00 | 160.00 | |
306 Income tax's | 74.00 | |||
310 Profit or loss | -383.00 | 154.00 | -383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 804.00 | 3 804.00 | ||
378 Amount of deductible VAT on goods and services | 3 085.00 | 3 085.00 | ||
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