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BALANCE SHEET (
2021-08-19)
THE LIST OF BALANCE SHEET : L'AGENCE G2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | L'AGENCE G2 |
| Siren | 510684400 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/011110 |
| Management number | 2009B00365 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
014 Intangible Assets - Other | 2 545.00 | 2 545.00 | 2 545.00 | |
028 Tangible Assets | 137 948.00 | 83 006.00 | 54 942.00 | 137 948.00 |
040 Financial Assets | 2 722.00 | 2 722.00 | 2 722.00 | |
044 Total Fixed Assets | 154 215.00 | 85 551.00 | 68 664.00 | 154 215.00 |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 14 258.00 | 14 258.00 | 14 258.00 | |
072 Receivables – Other | 6 958.00 | 6 958.00 | 6 958.00 | |
080 Sellable securities | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 626 563.00 | 626 563.00 | 626 563.00 | |
092 Prepaid expenses | 7 707.00 | 7 707.00 | 7 707.00 | |
096 Total Current Assets + Prepaid Expenses | 659 596.00 | 659 596.00 | 659 596.00 | |
110 Total Assets | 813 811.00 | 85 551.00 | 728 260.00 | 813 811.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 92 154.00 | |||
136 Profit for the Year | 81 835.00 | |||
142 Total Equity - Total I | 179 489.00 | |||
156 Loans and similar debts | 80 387.00 | |||
166 Suppliers and related accounts | 9 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 454.00 | |||
172 Other debts | 458 414.00 | |||
176 Total debts | 548 771.00 | |||
180 Liabilities Total | 728 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 924.00 | |||
195 Of which payables due in more than one year | 69 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 625 848.00 | 625 848.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 4 268.00 | 4 268.00 | ||
232 Total operating income excluding VAT | 632 116.00 | 632 116.00 | ||
242 Other external expenses | 152 374.00 | 152 374.00 | ||
243 (including business tax) | 930.00 | 930.00 | ||
244 Taxes, duties and similar payments | 8 089.00 | 8 089.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 295 162.00 | 295 162.00 | ||
252 Social security contributions | 48 219.00 | 48 219.00 | ||
254 Depreciation and amortization | 16 526.00 | 16 526.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 520 380.00 | 520 380.00 | ||
270 Operating profit | 111 735.00 | 111 735.00 | ||
294 Financial expenses | 508.00 | 508.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 29 343.00 | 29 343.00 | ||
310 Profit or loss | 81 835.00 | 81 835.00 | ||
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