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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : AGENCY PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCY PREMIUM |
| Siren | 505137570 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85988 |
| Management number | 2010B12389 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 214.00 | 2 402.00 | 1 811.00 | 4 214.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 7 214.00 | 2 402.00 | 4 811.00 | 7 214.00 |
068 Receivables – Trade and related accounts | 15 441.00 | 15 441.00 | 15 441.00 | |
072 Receivables – Other | 4 946.00 | 4 946.00 | 4 946.00 | |
084 Cash | 28 008.00 | 28 008.00 | 28 008.00 | |
092 Prepaid expenses | 1 075.00 | 1 075.00 | 1 075.00 | |
096 Total Current Assets + Prepaid Expenses | 49 470.00 | 49 470.00 | 49 470.00 | |
110 Total Assets | 56 683.00 | 2 402.00 | 54 281.00 | 56 683.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 36 143.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | 53 147.00 | |||
166 Suppliers and related accounts | 615.00 | |||
172 Other debts | 519.00 | |||
176 Total debts | 1 134.00 | |||
180 Liabilities Total | 54 281.00 | |||
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