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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : AGENCE DU VIADUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | AGENCE DU VIADUC |
| Siren | 844810622 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 2573 |
| Management number | 2018B00723 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53000 Laval |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 103.00 | 103.00 | 2 000.00 | 2 103.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 118.00 | 103.00 | 2 015.00 | 2 118.00 |
064 Advances and down payments on orders | 3 470.00 | 3 470.00 | 3 470.00 | |
072 Receivables – Other | 144.00 | 144.00 | 144.00 | |
084 Cash | 4 960.00 | 4 960.00 | 4 960.00 | |
096 Total Current Assets + Prepaid Expenses | 8 574.00 | 8 574.00 | 8 574.00 | |
110 Total Assets | 10 693.00 | 103.00 | 10 589.00 | 10 693.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -13 783.00 | |||
142 Total Equity - Total I | -8 783.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 180.00 | |||
172 Other debts | 17 590.00 | |||
176 Total debts | 19 373.00 | |||
180 Liabilities Total | 10 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 130.00 | 42 130.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 42 213.00 | 42 213.00 | ||
242 Other external expenses | 47 710.00 | 47 710.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
250 Staff compensation | 7 010.00 | 7 010.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 996.00 | 55 996.00 | ||
270 Operating profit | -13 783.00 | -13 783.00 | ||
310 Profit or loss | -13 783.00 | -13 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 103.00 | 2 103.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 118.00 | 2 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 426.00 | 8 426.00 | ||
378 Amount of deductible VAT on goods and services | 6 319.00 | 6 319.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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