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BALANCE SHEET (
2020-11-26)
THE LIST OF BALANCE SHEET : AGENCIA SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | AGENCIA SERV |
| Siren | 840399018 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2020/002466 |
| Management number | 2018B01422 |
| Activity code | 7711A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 462.00 | 7 865.00 | 23 596.00 | 31 462.00 |
044 Total Fixed Assets | 31 462.00 | 7 865.00 | 23 596.00 | 31 462.00 |
060 Merchandise inventory | 21 765.00 | 21 765.00 | 21 765.00 | |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
080 Sellable securities | 499.00 | 499.00 | 499.00 | |
084 Cash | 5 789.00 | 5 789.00 | 5 789.00 | |
096 Total Current Assets + Prepaid Expenses | 27 639.00 | 27 639.00 | 27 639.00 | |
110 Total Assets | 59 101.00 | 7 865.00 | 51 235.00 | 59 101.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 9 403.00 | |||
136 Profit for the Year | 24 844.00 | |||
142 Total Equity - Total I | 36 247.00 | |||
166 Suppliers and related accounts | 2 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 068.00 | |||
172 Other debts | 12 323.00 | |||
176 Total debts | 14 988.00 | |||
180 Liabilities Total | 51 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 648.00 | 147 648.00 | ||
218 Production of services sold - France | 40 800.00 | 40 800.00 | ||
232 Total operating income excluding VAT | 188 448.00 | 188 448.00 | ||
234 Purchases of goods (including customs duties) | 96 976.00 | 96 976.00 | ||
236 Inventory change (goods) | -13 739.00 | -13 739.00 | ||
242 Other external expenses | 71 744.00 | 71 744.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 404.00 | 6.00 | 404.00 | |
254 Depreciation and amortization | 7 865.00 | 7 865.00 | ||
264 Total operating expenses | 163 250.00 | 163 250.00 | ||
270 Operating profit | 25 198.00 | 25 198.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
310 Profit or loss | 24 844.00 | 24 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 31 462.00 | 31 462.00 | ||
492 Total Fixed Assets (Increases) | 31 462.00 | 31 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 995.00 | 1 995.00 | ||
378 Amount of deductible VAT on goods and services | 1 126.00 | 1 126.00 | ||
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