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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : AGENCE DARCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | AGENCE DARCY |
| Siren | 841877335 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 7932 |
| Management number | 2018B00929 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 DIJON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 381.00 | 1 119.00 | 1 500.00 |
028 Tangible Assets | 27 014.00 | 6 207.00 | 20 807.00 | 27 014.00 |
040 Financial Assets | 5 522.00 | 5 522.00 | 5 522.00 | |
044 Total Fixed Assets | 34 036.00 | 6 588.00 | 27 448.00 | 34 036.00 |
064 Advances and down payments on orders | 1 321.00 | 1 321.00 | 1 321.00 | |
072 Receivables – Other | 7 339.00 | 7 339.00 | 7 339.00 | |
084 Cash | 63 157.00 | 63 157.00 | 63 157.00 | |
092 Prepaid expenses | 7 660.00 | 7 660.00 | 7 660.00 | |
096 Total Current Assets + Prepaid Expenses | 79 476.00 | 79 476.00 | 79 476.00 | |
110 Total Assets | 113 513.00 | 6 588.00 | 106 925.00 | 113 513.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -26 209.00 | |||
142 Total Equity - Total I | -16 209.00 | |||
156 Loans and similar debts | 15 466.00 | |||
166 Suppliers and related accounts | 15 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 500.00 | |||
172 Other debts | 92 420.00 | |||
176 Total debts | 123 133.00 | |||
180 Liabilities Total | 106 925.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 036.00 | |||
195 Of which payables due in more than one year | 11 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 269.00 | 185 269.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 185 452.00 | 185 452.00 | ||
242 Other external expenses | 164 841.00 | 164 841.00 | ||
243 (including business tax) | 1 399.00 | 1 399.00 | ||
244 Taxes, duties and similar payments | 1 615.00 | 1 615.00 | ||
250 Staff compensation | 34 842.00 | 34 842.00 | ||
252 Social security contributions | 3 267.00 | 3 267.00 | ||
254 Depreciation and amortization | 6 588.00 | 6 588.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 211 161.00 | 211 161.00 | ||
270 Operating profit | -25 710.00 | -25 710.00 | ||
294 Financial expenses | 499.00 | 499.00 | ||
310 Profit or loss | -26 209.00 | -26 209.00 | ||
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