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BALANCE SHEET (
2021-04-27)
THE LIST OF BALANCE SHEET : 79 AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | 79 AGENCEMENT |
| Siren | 883441404 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 2137 |
| Management number | 2020B00263 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 300.00 | 1 716.00 | 17 584.00 | 19 300.00 |
044 Total Fixed Assets | 19 300.00 | 1 716.00 | 17 584.00 | 19 300.00 |
068 Receivables – Trade and related accounts | 26 307.00 | 26 307.00 | 26 307.00 | |
072 Receivables – Other | 1 306.00 | 1 306.00 | 1 306.00 | |
084 Cash | 12 724.00 | 12 724.00 | 12 724.00 | |
096 Total Current Assets + Prepaid Expenses | 40 337.00 | 40 337.00 | 40 337.00 | |
110 Total Assets | 59 637.00 | 1 716.00 | 57 921.00 | 59 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 025.00 | |||
142 Total Equity - Total I | -12 025.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 145.00 | |||
172 Other debts | 66 201.00 | |||
176 Total debts | 69 946.00 | |||
180 Liabilities Total | 57 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 904.00 | 127 904.00 | ||
230 Other income | 2 136.00 | 2 136.00 | ||
232 Total operating income excluding VAT | 130 040.00 | 130 040.00 | ||
234 Purchases of goods (including customs duties) | 12 019.00 | 12 019.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -47.00 | -47.00 | ||
242 Other external expenses | 35 755.00 | 35 755.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
250 Staff compensation | 76 188.00 | 76 188.00 | ||
252 Social security contributions | 16 896.00 | 16 896.00 | ||
254 Depreciation and amortization | 1 716.00 | 1 716.00 | ||
264 Total operating expenses | 143 065.00 | 143 065.00 | ||
270 Operating profit | -13 025.00 | -13 025.00 | ||
310 Profit or loss | -13 025.00 | -13 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 300.00 | 19 300.00 | ||
492 Total Fixed Assets (Increases) | 19 300.00 | 19 300.00 | ||
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