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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : L'AGENCE CRUNCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Partially confidential | 2021-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| Name | L'AGENCE CRUNCH |
| Siren | 841250962 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46893 |
| Management number | 2018B07487 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 000.00 | 266.00 | 734.00 | 1 000.00 |
AT Other tangible assets | 5 454.00 | 553.00 | 4 901.00 | 5 454.00 |
BJ TOTAL (I) | 6 454.00 | 819.00 | 5 635.00 | 6 454.00 |
BX Customers and related accounts | 89 969.00 | 89 969.00 | 89 969.00 | |
BZ Other receivables | 67 613.00 | 67 613.00 | 67 613.00 | |
CF Cash and cash equivalents | 105 170.00 | 105 170.00 | 105 170.00 | |
CH Prepaid expenses | 2 083.00 | 2 083.00 | 2 083.00 | |
CJ TOTAL (II) | 264 835.00 | 264 835.00 | 264 835.00 | |
CO Grand total (0 to V) | 271 289.00 | 819.00 | 270 470.00 | 271 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 098.00 | 89 098.00 | ||
DL TOTAL (I) | 94 098.00 | 94 098.00 | ||
DX Trade payables and related accounts | 87 834.00 | 87 834.00 | ||
DY Tax and social security liabilities | 40 565.00 | 40 565.00 | ||
EB Prepaid income (2) | 47 974.00 | 47 974.00 | ||
EC TOTAL (IV) | 176 372.00 | 176 372.00 | ||
EE Grand total (I to V) | 270 470.00 | 270 470.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 860 059.00 | 860 059.00 | 860 059.00 | |
FJ Net sales | 860 059.00 | 860 059.00 | 860 059.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 860 061.00 | |||
FW Other purchases and external expenses | 744 084.00 | |||
FX Taxes, duties, and similar payments | 261.00 | |||
FY Salaries and Wages | 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 819.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 746 064.00 | |||
GG - OPERATING RESULT (I - II) | 113 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 899.00 | 24 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 860 061.00 | 860 061.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 770 963.00 | 770 963.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 098.00 | 89 098.00 | ||
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