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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : AGENCE MILLOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | AGENCE MILLOT NICOLAS |
| Siren | 831004247 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/031287 |
| Management number | 2017B03356 |
| Activity code | 4614Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
014 Intangible Assets - Other | 12 773.00 | 12 773.00 | 12 773.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 116 773.00 | 2 000.00 | 114 773.00 | 116 773.00 |
064 Advances and down payments on orders | 1 320.00 | 1 320.00 | 1 320.00 | |
068 Receivables – Trade and related accounts | 35 441.00 | 35 441.00 | 35 441.00 | |
072 Receivables – Other | 33 200.00 | 33 200.00 | 33 200.00 | |
084 Cash | 158 525.00 | 158 525.00 | 158 525.00 | |
092 Prepaid expenses | 224.00 | 224.00 | 224.00 | |
096 Total Current Assets + Prepaid Expenses | 228 710.00 | 228 710.00 | 228 710.00 | |
110 Total Assets | 345 483.00 | 2 000.00 | 343 483.00 | 345 483.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 79 787.00 | |||
136 Profit for the Year | 87 873.00 | |||
142 Total Equity - Total I | 332 660.00 | |||
166 Suppliers and related accounts | 472.00 | |||
172 Other debts | 10 351.00 | |||
176 Total debts | 10 823.00 | |||
180 Liabilities Total | 343 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 775.00 | 226 487.00 | 164 775.00 | |
230 Other income | 1 061.00 | 4.00 | 1 061.00 | |
232 Total operating income excluding VAT | 165 836.00 | 226 491.00 | 165 836.00 | |
242 Other external expenses | 25 754.00 | 33 531.00 | 25 754.00 | |
244 Taxes, duties and similar payments | 1 968.00 | 2 993.00 | 1 968.00 | |
250 Staff compensation | 46 677.00 | 39 237.00 | 46 677.00 | |
252 Social security contributions | 19 976.00 | 17 079.00 | 19 976.00 | |
254 Depreciation and amortization | 500.00 | |||
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 94 379.00 | 93 341.00 | 94 379.00 | |
270 Operating profit | 71 457.00 | 133 150.00 | 71 457.00 | |
290 Exceptional income | 90 000.00 | 90 000.00 | ||
294 Financial expenses | 231.00 | 74.00 | 231.00 | |
300 Exceptional expenses | 46 045.00 | 476.00 | 46 045.00 | |
306 Income tax's | 27 308.00 | 32 330.00 | 27 308.00 | |
310 Profit or loss | 87 873.00 | 100 270.00 | 87 873.00 | |
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