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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : L'AGENCE COLLABORATIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-08-31 | Simplified |
| 2021-05-21 | Public | 2019-08-31 | Simplified |
| 2021-05-18 | Public | 2020-08-31 | Simplified |
| 2019-06-05 | Public | 2018-08-31 | Simplified |
| Name | L'AGENCE COLLABORATIVE |
| Siren | 814166575 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2021/013497 |
| Management number | 2015B03464 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 24 500.00 | 24 500.00 | 24 500.00 | |
028 Tangible Assets | 1 753.00 | 927.00 | 826.00 | 1 753.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 27 303.00 | 927.00 | 26 376.00 | 27 303.00 |
068 Receivables – Trade and related accounts | 29 330.00 | 29 330.00 | 29 330.00 | |
072 Receivables – Other | 8 502.00 | 8 502.00 | 8 502.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 37 831.00 | 37 831.00 | 37 831.00 | |
110 Total Assets | 65 134.00 | 927.00 | 64 207.00 | 65 134.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 499.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 5 402.00 | |||
156 Loans and similar debts | 20 867.00 | |||
166 Suppliers and related accounts | 4 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 989.00 | |||
172 Other debts | 29 871.00 | |||
174 Prepaid income | 3 520.00 | |||
176 Total debts | 58 806.00 | |||
180 Liabilities Total | 64 207.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 050.00 | |||
193 Of which financial assets due in less than one year | 1 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 236.00 | 79 902.00 | 137 236.00 | |
230 Other income | 3.00 | 921.00 | 3.00 | |
232 Total operating income excluding VAT | 137 240.00 | 80 823.00 | 137 240.00 | |
242 Other external expenses | 82 049.00 | 52 580.00 | 82 049.00 | |
244 Taxes, duties and similar payments | 907.00 | 320.00 | 907.00 | |
250 Staff compensation | 28 050.00 | 9 065.00 | 28 050.00 | |
252 Social security contributions | 10 655.00 | 4 156.00 | 10 655.00 | |
254 Depreciation and amortization | 584.00 | 342.00 | 584.00 | |
262 Other expenses | 14 755.00 | 5 539.00 | 14 755.00 | |
264 Total operating expenses | 136 999.00 | 72 001.00 | 136 999.00 | |
270 Operating profit | 240.00 | 8 822.00 | 240.00 | |
294 Financial expenses | 224.00 | 242.00 | 224.00 | |
306 Income tax's | 114.00 | 1 287.00 | 114.00 | |
310 Profit or loss | -98.00 | 7 293.00 | -98.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 050.00 | 1 050.00 | ||
490 Total Fixed Assets (Gross Value) | 26 253.00 | 26 253.00 | ||
492 Total Fixed Assets (Increases) | 1 050.00 | 1 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 237.00 | 27 237.00 | ||
378 Amount of deductible VAT on goods and services | 10 657.00 | 10 657.00 | ||
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