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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ET SERVICE GIRONDINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | AGENCE COMMERCIALE ET SERVICE GIRONDINE |
| Siren | 814610002 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 18438 |
| Management number | 2015B04520 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 835.00 | 2 835.00 | 2 835.00 | |
084 Cash | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 10 821.00 | 10 821.00 | 10 821.00 | |
110 Total Assets | 10 821.00 | 10 821.00 | 10 821.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 159.00 | |||
136 Profit for the Year | 4 717.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
166 Suppliers and related accounts | 1 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 509.00 | |||
172 Other debts | 4 662.00 | |||
176 Total debts | 5 845.00 | |||
180 Liabilities Total | 10 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 963.00 | |||
218 Production of services sold - France | 15 491.00 | 19 043.00 | 15 491.00 | |
226 Operating subsidies received | 4 225.00 | 4 225.00 | ||
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 19 723.00 | 20 012.00 | 19 723.00 | |
234 Purchases of goods (including customs duties) | 618.00 | |||
242 Other external expenses | 12 258.00 | 16 398.00 | 12 258.00 | |
244 Taxes, duties and similar payments | 420.00 | 871.00 | 420.00 | |
262 Other expenses | 240.00 | 4.00 | 240.00 | |
264 Total operating expenses | 12 919.00 | 17 893.00 | 12 919.00 | |
270 Operating profit | 6 804.00 | 2 120.00 | 6 804.00 | |
280 Financial income | -2 000.00 | 2 000.00 | -2 000.00 | |
306 Income tax's | 87.00 | 618.00 | 87.00 | |
310 Profit or loss | 4 717.00 | 3 502.00 | 4 717.00 | |
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