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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : L'AGENCE MONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE MONIQUE |
| Siren | 807434998 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 2768 |
| Management number | 2017B00542 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 652.00 | 3 683.00 | 969.00 | 4 652.00 |
044 Total Fixed Assets | 4 652.00 | 3 683.00 | 969.00 | 4 652.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 3 266.00 | 3 266.00 | 3 266.00 | |
084 Cash | 22 412.00 | 22 412.00 | 22 412.00 | |
096 Total Current Assets + Prepaid Expenses | 27 719.00 | 27 719.00 | 27 719.00 | |
110 Total Assets | 32 370.00 | 3 683.00 | 28 688.00 | 32 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 526.00 | |||
136 Profit for the Year | -7 439.00 | |||
142 Total Equity - Total I | 9 188.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 876.00 | |||
172 Other debts | 19 110.00 | |||
176 Total debts | 19 500.00 | |||
180 Liabilities Total | 28 688.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 550.00 | 130 910.00 | 60 550.00 | |
230 Other income | 400.00 | 1.00 | 400.00 | |
232 Total operating income excluding VAT | 60 950.00 | 130 911.00 | 60 950.00 | |
242 Other external expenses | 22 527.00 | 45 976.00 | 22 527.00 | |
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 3 473.00 | 798.00 | 3 473.00 | |
250 Staff compensation | 32 150.00 | 60 446.00 | 32 150.00 | |
252 Social security contributions | 8 122.00 | 27 599.00 | 8 122.00 | |
254 Depreciation and amortization | 712.00 | 1 066.00 | 712.00 | |
262 Other expenses | 236.00 | 3.00 | 236.00 | |
264 Total operating expenses | 67 219.00 | 135 888.00 | 67 219.00 | |
270 Operating profit | -6 269.00 | -4 978.00 | -6 269.00 | |
294 Financial expenses | 235.00 | 365.00 | 235.00 | |
300 Exceptional expenses | 935.00 | 932.00 | 935.00 | |
310 Profit or loss | -7 439.00 | -6 274.00 | -7 439.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
490 Total Fixed Assets (Gross Value) | 4 149.00 | 4 149.00 | ||
492 Total Fixed Assets (Increases) | 1 035.00 | 1 035.00 | ||
494 Total Fixed Assets (Decreases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 110.00 | 12 110.00 | ||
378 Amount of deductible VAT on goods and services | 1 574.00 | 1 574.00 | ||
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