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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AGENCY PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCY PREMIUM |
| Siren | 505137570 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72857 |
| Management number | 2010B12389 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 214.00 | 2 607.00 | 2 606.00 | 5 214.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 8 214.00 | 2 607.00 | 5 606.00 | 8 214.00 |
068 Receivables – Trade and related accounts | 11 924.00 | 11 924.00 | 11 924.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 59 742.00 | 59 742.00 | 59 742.00 | |
092 Prepaid expenses | 1 098.00 | 1 098.00 | 1 098.00 | |
096 Total Current Assets + Prepaid Expenses | 72 969.00 | 72 969.00 | 72 969.00 | |
110 Total Assets | 81 183.00 | 2 607.00 | 78 575.00 | 81 183.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 44 347.00 | |||
136 Profit for the Year | 16 617.00 | |||
142 Total Equity - Total I | 69 764.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 250.00 | |||
172 Other debts | 8 667.00 | |||
176 Total debts | 8 811.00 | |||
180 Liabilities Total | 78 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
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