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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : AGENCE INTEGRALE DE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-02 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2020-12-24 | Public | 2018-12-31 | Simplified |
| Name | AGENCE INTEGRALE DE SERVICES |
| Siren | 411405905 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9807 |
| Management number | 1997B00853 |
| Activity code | 8219Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 730.00 | 2 602.00 | 2 129.00 | 4 730.00 |
044 Total Fixed Assets | 4 730.00 | 2 602.00 | 2 129.00 | 4 730.00 |
050 Raw materials, supplies, in progress | 2 555.00 | 2 555.00 | 2 555.00 | |
068 Receivables – Trade and related accounts | 3 440.00 | 3 440.00 | 3 440.00 | |
072 Receivables – Other | 1 697.00 | 1 697.00 | 1 697.00 | |
080 Sellable securities | 14.00 | 14.00 | 14.00 | |
084 Cash | 22 329.00 | 22 329.00 | 22 329.00 | |
092 Prepaid expenses | 2 806.00 | 2 806.00 | 2 806.00 | |
096 Total Current Assets + Prepaid Expenses | 32 841.00 | 32 841.00 | 32 841.00 | |
110 Total Assets | 37 571.00 | 2 602.00 | 34 970.00 | 37 571.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -7 870.00 | |||
136 Profit for the Year | 9 775.00 | |||
142 Total Equity - Total I | 10 290.00 | |||
156 Loans and similar debts | 4 200.00 | |||
166 Suppliers and related accounts | 4 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 070.00 | |||
172 Other debts | 16 240.00 | |||
176 Total debts | 24 680.00 | |||
180 Liabilities Total | 34 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 367.00 | 20 367.00 | ||
218 Production of services sold - France | 93 976.00 | 93 976.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 114 625.00 | 114 625.00 | ||
234 Purchases of goods (including customs duties) | 39 638.00 | 39 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
240 Inventory changes (raw materials and supplies) | -797.00 | -797.00 | ||
242 Other external expenses | 13 444.00 | 13 444.00 | ||
250 Staff compensation | 36 337.00 | 36 337.00 | ||
252 Social security contributions | 15 489.00 | 15 489.00 | ||
254 Depreciation and amortization | 473.00 | 473.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 104 645.00 | 104 645.00 | ||
270 Operating profit | 9 981.00 | 9 981.00 | ||
294 Financial expenses | 119.00 | 119.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
310 Profit or loss | 9 775.00 | 9 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 730.00 | 4 730.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 282.00 | 282.00 | ||
684 DECREASES in Total Provisions Statement | 282.00 | 282.00 | ||
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