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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AGENCE BRAHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGENCE BRAHIC |
| Siren | 410191365 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 20148 |
| Management number | 1996B02417 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 210.00 | 9 210.00 | 9 210.00 | |
028 Tangible Assets | 3 003.00 | 3 003.00 | 3 003.00 | |
040 Financial Assets | 1 115.00 | 1 115.00 | 1 115.00 | |
044 Total Fixed Assets | 13 328.00 | 3 003.00 | 10 325.00 | 13 328.00 |
072 Receivables – Other | ||||
084 Cash | 1 953.00 | 1 950.00 | 1 953.00 | |
096 Total Current Assets + Prepaid Expenses | 1 950.00 | 1 950.00 | 1 950.00 | |
110 Total Assets | 15 277.00 | 3 003.00 | 12 275.00 | 15 277.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 877.00 | |||
134 Retained Earnings | -19 010.00 | |||
136 Profit for the Year | -3 488.00 | |||
142 Total Equity - Total I | -12 999.00 | |||
166 Suppliers and related accounts | 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 917.00 | |||
172 Other debts | 25 048.00 | |||
176 Total debts | 25 274.00 | |||
180 Liabilities Total | 12 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 889.00 | 31 561.00 | 38 889.00 | |
230 Other income | 4 501.00 | 9.00 | 4 501.00 | |
232 Total operating income excluding VAT | 43 390.00 | 31 570.00 | 43 390.00 | |
242 Other external expenses | 22 763.00 | 25 054.00 | 22 763.00 | |
243 (including business tax) | 1 437.00 | 1 437.00 | ||
244 Taxes, duties and similar payments | 1 524.00 | 98.00 | 1 524.00 | |
250 Staff compensation | 15 265.00 | 7 007.00 | 15 265.00 | |
252 Social security contributions | 6 789.00 | 4 215.00 | 6 789.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 46 347.00 | 36 377.00 | 46 347.00 | |
270 Operating profit | -2 957.00 | -4 807.00 | -2 957.00 | |
300 Exceptional expenses | 531.00 | 531.00 | ||
310 Profit or loss | -3 488.00 | -4 807.00 | -3 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 329.00 | 13 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 778.00 | 7 778.00 | ||
378 Amount of deductible VAT on goods and services | 1 317.00 | 1 317.00 | ||
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