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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : AGENCE TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TOUS SERVICES |
| Siren | 398351577 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 476 |
| Management number | 1994B00335 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 958.00 | 17 653.00 | 13 305.00 | 30 958.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 988.00 | 17 653.00 | 13 335.00 | 30 988.00 |
050 Raw materials, supplies, in progress | 416.00 | 416.00 | 416.00 | |
068 Receivables – Trade and related accounts | 8 818.00 | 8 818.00 | 8 818.00 | |
072 Receivables – Other | 1 048.00 | 1 048.00 | 1 048.00 | |
084 Cash | 18 344.00 | 18 344.00 | 18 344.00 | |
096 Total Current Assets + Prepaid Expenses | 28 625.00 | 28 625.00 | 28 625.00 | |
110 Total Assets | 59 614.00 | 17 653.00 | 41 961.00 | 59 614.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 28 285.00 | |||
136 Profit for the Year | -7 763.00 | |||
142 Total Equity - Total I | 28 907.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 461.00 | |||
172 Other debts | 12 017.00 | |||
176 Total debts | 13 054.00 | |||
180 Liabilities Total | 41 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 122.00 | 111 041.00 | 98 122.00 | |
230 Other income | 1 829.00 | 1 783.00 | 1 829.00 | |
232 Total operating income excluding VAT | 99 951.00 | 112 824.00 | 99 951.00 | |
234 Purchases of goods (including customs duties) | 5 644.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 740.00 | 1 196.00 | 740.00 | |
240 Inventory changes (raw materials and supplies) | 24.00 | -114.00 | 24.00 | |
242 Other external expenses | 36 868.00 | 35 396.00 | 36 868.00 | |
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 3 742.00 | 2 968.00 | 3 742.00 | |
250 Staff compensation | 47 827.00 | 40 255.00 | 47 827.00 | |
252 Social security contributions | 13 355.00 | 10 012.00 | 13 355.00 | |
254 Depreciation and amortization | 5 118.00 | 5 232.00 | 5 118.00 | |
262 Other expenses | 6.00 | 52.00 | 6.00 | |
264 Total operating expenses | 107 680.00 | 100 641.00 | 107 680.00 | |
270 Operating profit | -7 729.00 | 12 183.00 | -7 729.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 385.00 | |||
310 Profit or loss | -7 763.00 | 10 799.00 | -7 763.00 | |
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