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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : AGENCE DE LA MOYENNE CORNICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | AGENCE DE LA MOYENNE CORNICHE |
| Siren | 850198862 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 2520 |
| Management number | 2019B01380 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 521.00 | 6 521.00 | 6 521.00 | |
BZ Other receivables | 1 080.00 | 1 080.00 | 1 080.00 | |
CF Cash and cash equivalents | 12 463.00 | 12 463.00 | 12 463.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 20 233.00 | 20 233.00 | 20 233.00 | |
CO Grand total (0 to V) | 20 233.00 | 20 233.00 | 20 233.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -528.00 | -528.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 121.00 | -528.00 | 9 121.00 | |
DL TOTAL (I) | 9 592.00 | 472.00 | 9 592.00 | |
DX Trade payables and related accounts | 4 240.00 | 120.00 | 4 240.00 | |
DY Tax and social security liabilities | 6 400.00 | 6 400.00 | ||
EA Other liabilities | 5 000.00 | |||
EC TOTAL (IV) | 10 640.00 | 5 120.00 | 10 640.00 | |
EE Grand total (I to V) | 20 233.00 | 5 592.00 | 20 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 843.00 | 36 843.00 | 36 843.00 | |
FJ Net sales | 36 843.00 | 36 843.00 | 36 843.00 | |
FR Total operating income (I) | 36 843.00 | |||
FW Other purchases and external expenses | 19 569.00 | |||
FX Taxes, duties, and similar payments | 96.00 | |||
FY Salaries and Wages | 5 639.00 | |||
FZ Social Security Contributions | 901.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 206.00 | |||
GG - OPERATING RESULT (I - II) | 10 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 516.00 | 1 516.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 843.00 | 36 843.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 722.00 | 528.00 | 27 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 121.00 | -528.00 | 9 121.00 | |
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