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BALANCE SHEET (
2021-01-20)
THE LIST OF BALANCE SHEET : AGENCE MILLOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | AGENCE MILLOT NICOLAS |
| Siren | 831004247 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001685 |
| Management number | 2017B03356 |
| Activity code | 4614Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 148 000.00 | 148 000.00 | 148 000.00 | |
AJ Other Intangible Assets | 12 773.00 | 12 773.00 | 12 773.00 | |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 162 773.00 | 2 000.00 | 160 773.00 | 162 773.00 |
BX Customers and related accounts | 16 781.00 | 16 781.00 | 16 781.00 | |
BZ Other receivables | 35 417.00 | 35 417.00 | 35 417.00 | |
CF Cash and cash equivalents | 135 790.00 | 135 790.00 | 135 790.00 | |
CJ TOTAL (II) | 187 988.00 | 187 988.00 | 187 988.00 | |
CO Grand total (0 to V) | 350 761.00 | 2 000.00 | 348 761.00 | 350 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 65 231.00 | 3 504.00 | 65 231.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 270.00 | 98 727.00 | 100 270.00 | |
DL TOTAL (I) | 330 501.00 | 267 231.00 | 330 501.00 | |
DX Trade payables and related accounts | 8 074.00 | 334.00 | 8 074.00 | |
EA Other liabilities | 10 186.00 | 29 076.00 | 10 186.00 | |
EC TOTAL (IV) | 18 260.00 | 29 410.00 | 18 260.00 | |
EE Grand total (I to V) | 348 761.00 | 296 641.00 | 348 761.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 226 487.00 | |||
FJ Net sales | 226 487.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 226 491.00 | |||
FW Other purchases and external expenses | 33 531.00 | |||
FX Taxes, duties, and similar payments | 2 993.00 | |||
FY Salaries and Wages | 39 237.00 | |||
FZ Social Security Contributions | 17 079.00 | |||
GA Operating Expenses - Depreciation and Amortization | 500.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 93 341.00 | |||
GG - OPERATING RESULT (I - II) | 133 150.00 | |||
GU Total financial expenses (VI) | 74.00 | |||
GV - FINANCIAL INCOME (V - VI) | -74.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133 076.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 476.00 | 1 331.00 | 476.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -476.00 | -1 331.00 | -476.00 | |
HK Income tax | 32 330.00 | 31 529.00 | 32 330.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 226 491.00 | 218 379.00 | 226 491.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 126 221.00 | 119 651.00 | 126 221.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 100 270.00 | 98 727.00 | 100 270.00 | |
HP References: Equipment leasing | 2 415.00 | |||
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