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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : Agence BULB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | Agence BULB |
| Siren | 848959151 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 8724 |
| Management number | 2019B00525 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77370 Châteaubleau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 630.00 | 711.00 | 918.00 | 1 630.00 |
044 Total Fixed Assets | 1 630.00 | 711.00 | 918.00 | 1 630.00 |
068 Receivables – Trade and related accounts | 41 839.00 | 41 839.00 | 41 839.00 | |
072 Receivables – Other | 704.00 | 704.00 | 704.00 | |
084 Cash | 103 322.00 | 103 322.00 | 103 322.00 | |
096 Total Current Assets + Prepaid Expenses | 145 865.00 | 145 865.00 | 145 865.00 | |
110 Total Assets | 147 495.00 | 711.00 | 146 783.00 | 147 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 65 494.00 | |||
142 Total Equity - Total I | 70 494.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 638.00 | |||
172 Other debts | 76 290.00 | |||
176 Total debts | 76 290.00 | |||
180 Liabilities Total | 146 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 130.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 300.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 630.00 | 1 630.00 | ||
492 Total Fixed Assets (Increases) | 5 130.00 | 5 130.00 | ||
494 Total Fixed Assets (Decreases) | 3 500.00 | 3 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 307.00 | 2 307.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 300.00 | 2 300.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -7.00 | -7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 60 677.00 | 60 677.00 | ||
378 Amount of deductible VAT on goods and services | 38 677.00 | 38 677.00 | ||
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