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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : AGENCE TOUS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AGENCE TOUS SERVICES |
| Siren | 398351577 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 5493 |
| Management number | 1994B00335 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 958.00 | 22 687.00 | 8 271.00 | 30 958.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30 988.00 | 22 687.00 | 8 301.00 | 30 988.00 |
050 Raw materials, supplies, in progress | 298.00 | 298.00 | 298.00 | |
068 Receivables – Trade and related accounts | 7 044.00 | 7 044.00 | 7 044.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 33 022.00 | 33 022.00 | 33 022.00 | |
096 Total Current Assets + Prepaid Expenses | 40 537.00 | 40 537.00 | 40 537.00 | |
110 Total Assets | 71 526.00 | 22 687.00 | 48 838.00 | 71 526.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 20 522.00 | |||
136 Profit for the Year | 2 668.00 | |||
142 Total Equity - Total I | 31 575.00 | |||
166 Suppliers and related accounts | 1 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 571.00 | |||
172 Other debts | 15 960.00 | |||
176 Total debts | 17 264.00 | |||
180 Liabilities Total | 48 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 448.00 | 98 122.00 | 92 448.00 | |
230 Other income | 2 050.00 | 1 829.00 | 2 050.00 | |
232 Total operating income excluding VAT | 94 498.00 | 99 951.00 | 94 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 933.00 | 740.00 | 1 933.00 | |
240 Inventory changes (raw materials and supplies) | 118.00 | 24.00 | 118.00 | |
242 Other external expenses | 23 819.00 | 36 868.00 | 23 819.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 3 778.00 | 3 742.00 | 3 778.00 | |
250 Staff compensation | 46 657.00 | 47 827.00 | 46 657.00 | |
252 Social security contributions | 10 465.00 | 13 355.00 | 10 465.00 | |
254 Depreciation and amortization | 5 034.00 | 5 118.00 | 5 034.00 | |
262 Other expenses | -8.00 | 6.00 | -8.00 | |
264 Total operating expenses | 91 796.00 | 107 680.00 | 91 796.00 | |
270 Operating profit | 2 702.00 | -7 729.00 | 2 702.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 35.00 | 35.00 | |
310 Profit or loss | 2 668.00 | -7 763.00 | 2 668.00 | |
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