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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : AGENCE DU CENTRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | AGENCE DU CENTRE |
| Siren | 449563931 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 6590 |
| Management number | 2003B00665 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 103 455.00 | 84 717.00 | 18 738.00 | 103 455.00 |
040 Financial Assets | 1 563.00 | 1 563.00 | 1 563.00 | |
044 Total Fixed Assets | 105 370.00 | 85 069.00 | 20 301.00 | 105 370.00 |
068 Receivables – Trade and related accounts | 12 050.00 | 12 050.00 | 12 050.00 | |
072 Receivables – Other | 80 405.00 | 80 405.00 | 80 405.00 | |
084 Cash | 380 067.00 | 380 067.00 | 380 067.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 474 217.00 | 474 217.00 | 474 217.00 | |
110 Total Assets | 579 586.00 | 85 069.00 | 494 517.00 | 579 586.00 |
120 Share or Individual Capital | 7 630.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 49 021.00 | |||
136 Profit for the Year | 87 205.00 | |||
142 Total Equity - Total I | 144 619.00 | |||
156 Loans and similar debts | 220 000.00 | |||
166 Suppliers and related accounts | 31 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389.00 | |||
172 Other debts | 98 036.00 | |||
176 Total debts | 349 899.00 | |||
180 Liabilities Total | 494 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 110 564.00 | 1 147 259.00 | 1 110 564.00 | |
230 Other income | 29 498.00 | 2 308.00 | 29 498.00 | |
232 Total operating income excluding VAT | 1 140 063.00 | 1 149 567.00 | 1 140 063.00 | |
242 Other external expenses | 560 654.00 | 629 203.00 | 560 654.00 | |
243 (including business tax) | 3 025.00 | 3 025.00 | ||
244 Taxes, duties and similar payments | 9 748.00 | 9 086.00 | 9 748.00 | |
250 Staff compensation | 340 881.00 | 322 061.00 | 340 881.00 | |
252 Social security contributions | 105 414.00 | 140 765.00 | 105 414.00 | |
254 Depreciation and amortization | 10 881.00 | 13 177.00 | 10 881.00 | |
262 Other expenses | 44.00 | 9.00 | 44.00 | |
264 Total operating expenses | 1 027 623.00 | 1 114 302.00 | 1 027 623.00 | |
270 Operating profit | 112 440.00 | 35 265.00 | 112 440.00 | |
280 Financial income | 867.00 | 1 343.00 | 867.00 | |
290 Exceptional income | 2 457.00 | 948.00 | 2 457.00 | |
294 Financial expenses | 437.00 | 437.00 | ||
300 Exceptional expenses | 647.00 | 12 950.00 | 647.00 | |
306 Income tax's | 27 475.00 | 4 019.00 | 27 475.00 | |
310 Profit or loss | 87 205.00 | 20 587.00 | 87 205.00 | |
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