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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : AGENCE V.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE V.D.L |
| Siren | 518454830 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 74516 |
| Management number | 2011B25244 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 168.00 | 2 168.00 | 2 168.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 2 306.00 | 2 168.00 | 138.00 | 2 306.00 |
068 Receivables – Trade and related accounts | 3 739.00 | 3 739.00 | 3 739.00 | |
072 Receivables – Other | 51 347.00 | 51 347.00 | 51 347.00 | |
092 Prepaid expenses | 31 648.00 | 31 648.00 | 31 648.00 | |
096 Total Current Assets + Prepaid Expenses | 86 735.00 | 86 735.00 | 86 735.00 | |
110 Total Assets | 89 041.00 | 2 168.00 | 86 873.00 | 89 041.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75.00 | |||
134 Retained Earnings | 40 604.00 | |||
136 Profit for the Year | 10 150.00 | |||
142 Total Equity - Total I | 53 030.00 | |||
156 Loans and similar debts | 9 853.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 949.00 | |||
172 Other debts | 22 919.00 | |||
176 Total debts | 33 842.00 | |||
180 Liabilities Total | 86 873.00 | |||
195 Of which payables due in more than one year | 6 777.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 306.00 | 2 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 596.00 | 10 596.00 | ||
378 Amount of deductible VAT on goods and services | 1 642.00 | 1 642.00 | ||
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