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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AGENCE DE FINANCEMENT PROFESSIONNEL ROUSSILLON |
| Siren | 818709982 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/000196 |
| Management number | 2016B00271 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 833.00 | 296.00 | 537.00 | 833.00 |
040 Financial Assets | 1 549.00 | 1 549.00 | 1 549.00 | |
044 Total Fixed Assets | 2 382.00 | 296.00 | 2 086.00 | 2 382.00 |
068 Receivables – Trade and related accounts | 88 971.00 | 88 971.00 | 88 971.00 | |
072 Receivables – Other | 6 526.00 | 6 526.00 | 6 526.00 | |
084 Cash | 11 641.00 | 11 641.00 | 11 641.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 107 397.00 | 107 397.00 | 107 397.00 | |
110 Total Assets | 109 779.00 | 296.00 | 109 483.00 | 109 779.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 206.00 | |||
136 Profit for the Year | 2 883.00 | |||
142 Total Equity - Total I | 19 089.00 | |||
166 Suppliers and related accounts | 22 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 698.00 | |||
172 Other debts | 67 877.00 | |||
176 Total debts | 90 394.00 | |||
180 Liabilities Total | 109 483.00 | |||
193 Of which financial assets due in less than one year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 790.00 | 77 517.00 | 90 790.00 | |
232 Total operating income excluding VAT | 90 790.00 | 77 517.00 | 90 790.00 | |
242 Other external expenses | 84 425.00 | 74 061.00 | 84 425.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 460.00 | 214.00 | 460.00 | |
250 Staff compensation | 1 522.00 | |||
252 Social security contributions | 1 804.00 | 267.00 | 1 804.00 | |
254 Depreciation and amortization | 278.00 | 19.00 | 278.00 | |
262 Other expenses | 376.00 | 1.00 | 376.00 | |
264 Total operating expenses | 87 342.00 | 76 083.00 | 87 342.00 | |
270 Operating profit | 3 448.00 | 1 434.00 | 3 448.00 | |
300 Exceptional expenses | 48.00 | 150.00 | 48.00 | |
306 Income tax's | 517.00 | 125.00 | 517.00 | |
310 Profit or loss | 2 883.00 | 1 159.00 | 2 883.00 | |
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