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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : L'AGENCE G2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | L'AGENCE G2 |
| Siren | 510684400 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/002899 |
| Management number | 2009B00365 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 2 545.00 | 2 545.00 | 2 545.00 | |
028 Tangible Assets | 136 700.00 | 67 060.00 | 69 639.00 | 136 700.00 |
040 Financial Assets | 2 627.00 | 2 627.00 | 2 627.00 | |
044 Total Fixed Assets | 152 872.00 | 69 605.00 | 83 266.00 | 152 872.00 |
068 Receivables – Trade and related accounts | 3 759.00 | 3 759.00 | 3 759.00 | |
072 Receivables – Other | 6 814.00 | 6 814.00 | 6 814.00 | |
080 Sellable securities | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 593 192.00 | 593 192.00 | 593 192.00 | |
092 Prepaid expenses | 7 838.00 | 7 838.00 | 7 838.00 | |
096 Total Current Assets + Prepaid Expenses | 613 712.00 | 613 712.00 | 613 712.00 | |
110 Total Assets | 766 584.00 | 69 605.00 | 696 978.00 | 766 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 75 621.00 | |||
136 Profit for the Year | 21 734.00 | |||
142 Total Equity - Total I | 102 854.00 | |||
156 Loans and similar debts | 40 952.00 | |||
166 Suppliers and related accounts | 12 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 092.00 | |||
172 Other debts | 540 636.00 | |||
176 Total debts | 594 124.00 | |||
180 Liabilities Total | 696 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 935.00 | |||
195 Of which payables due in more than one year | 30 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 579 586.00 | 579 586.00 | ||
230 Other income | 3 313.00 | 3 313.00 | ||
232 Total operating income excluding VAT | 582 899.00 | 582 899.00 | ||
242 Other external expenses | 195 867.00 | 195 867.00 | ||
243 (including business tax) | 949.00 | 949.00 | ||
244 Taxes, duties and similar payments | 7 169.00 | 7 169.00 | ||
250 Staff compensation | 291 761.00 | 291 761.00 | ||
252 Social security contributions | 43 825.00 | 43 825.00 | ||
254 Depreciation and amortization | 15 438.00 | 15 438.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 554 130.00 | 554 130.00 | ||
270 Operating profit | 28 769.00 | 28 769.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
306 Income tax's | 6 265.00 | 6 265.00 | ||
310 Profit or loss | 21 734.00 | 21 734.00 | ||
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