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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : AGENCE DETAIL URBANISME PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| Name | AGENCE DETAIL URBANISME PAYSAGE |
| Siren | 809350648 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1924 |
| Management number | 2015B00172 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 573.00 | 25 259.00 | 28 315.00 | 53 573.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 53 575.00 | 25 259.00 | 28 317.00 | 53 575.00 |
064 Advances and down payments on orders | 685.00 | 685.00 | 685.00 | |
068 Receivables – Trade and related accounts | 83 128.00 | 83 128.00 | 83 128.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
080 Sellable securities | 25 348.00 | 25 348.00 | 25 348.00 | |
084 Cash | 103 283.00 | 103 283.00 | 103 283.00 | |
092 Prepaid expenses | 1 482.00 | 1 482.00 | 1 482.00 | |
096 Total Current Assets + Prepaid Expenses | 214 554.00 | 214 554.00 | 214 554.00 | |
110 Total Assets | 268 129.00 | 25 259.00 | 242 871.00 | 268 129.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 26 459.00 | |||
136 Profit for the Year | 82 885.00 | |||
142 Total Equity - Total I | 134 344.00 | |||
156 Loans and similar debts | 19 452.00 | |||
164 Advances and down payments received on current orders | 19 557.00 | |||
166 Suppliers and related accounts | 7 993.00 | |||
172 Other debts | 61 525.00 | |||
176 Total debts | 108 527.00 | |||
180 Liabilities Total | 242 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 306 658.00 | 292 411.00 | 306 658.00 | |
230 Other income | 6 322.00 | 16 695.00 | 6 322.00 | |
232 Total operating income excluding VAT | 312 980.00 | 309 106.00 | 312 980.00 | |
242 Other external expenses | 97 488.00 | 148 078.00 | 97 488.00 | |
244 Taxes, duties and similar payments | 5 301.00 | 3 484.00 | 5 301.00 | |
250 Staff compensation | 101 302.00 | 104 400.00 | 101 302.00 | |
252 Social security contributions | 31 172.00 | 24 489.00 | 31 172.00 | |
254 Depreciation and amortization | 8 887.00 | 4 741.00 | 8 887.00 | |
262 Other expenses | 2 818.00 | 24.00 | 2 818.00 | |
264 Total operating expenses | 246 968.00 | 285 216.00 | 246 968.00 | |
270 Operating profit | 66 012.00 | 23 890.00 | 66 012.00 | |
280 Financial income | 5.00 | 410.00 | 5.00 | |
290 Exceptional income | 45 098.00 | 45 098.00 | ||
294 Financial expenses | 1 190.00 | 1 190.00 | ||
300 Exceptional expenses | 456.00 | 35.00 | 456.00 | |
306 Income tax's | 26 585.00 | 26 585.00 | ||
310 Profit or loss | 82 885.00 | 24 265.00 | 82 885.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 832.00 | 6 832.00 | ||
484 DECREASES Financial Assets | 1 196.00 | 1 196.00 | ||
490 Total Fixed Assets (Gross Value) | 47 939.00 | 47 939.00 | ||
492 Total Fixed Assets (Increases) | 6 832.00 | 6 832.00 | ||
494 Total Fixed Assets (Decreases) | 1 196.00 | 1 196.00 | ||
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