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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : AGENCE V.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE V.D.L |
| Siren | 518454830 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98442 |
| Management number | 2011B25244 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 590.00 | 1 784.00 | 806.00 | 2 590.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 2 728.00 | 1 784.00 | 944.00 | 2 728.00 |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
068 Receivables – Trade and related accounts | 6 845.00 | 6 845.00 | 6 845.00 | |
072 Receivables – Other | 64 063.00 | 64 063.00 | 64 063.00 | |
084 Cash | ||||
092 Prepaid expenses | 27 846.00 | 27 846.00 | 27 846.00 | |
096 Total Current Assets + Prepaid Expenses | 98 781.00 | 98 781.00 | 98 781.00 | |
110 Total Assets | 101 509.00 | 1 784.00 | 99 725.00 | 101 509.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75.00 | |||
134 Retained Earnings | 50 755.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 56 030.00 | |||
156 Loans and similar debts | 23 659.00 | |||
164 Advances and down payments received on current orders | 168.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 19 518.00 | |||
176 Total debts | 43 695.00 | |||
180 Liabilities Total | 99 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 822.00 | |||
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