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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : AGENCIA SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | AGENCIA SERV |
| Siren | 840399018 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/006228 |
| Management number | 2018B01422 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 462.00 | 18 353.00 | 13 109.00 | 31 462.00 |
044 Total Fixed Assets | 31 462.00 | 18 353.00 | 13 109.00 | 31 462.00 |
060 Merchandise inventory | 17 526.00 | 17 526.00 | 17 526.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 18 239.00 | 18 239.00 | 18 239.00 | |
110 Total Assets | 49 701.00 | 18 353.00 | 31 348.00 | 49 701.00 |
120 Share or Individual Capital | 26 844.00 | |||
134 Retained Earnings | 9 403.00 | |||
136 Profit for the Year | -18 757.00 | |||
142 Total Equity - Total I | 17 490.00 | |||
166 Suppliers and related accounts | 2 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 034.00 | |||
172 Other debts | 11 689.00 | |||
176 Total debts | 13 859.00 | |||
180 Liabilities Total | 31 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 000.00 | 147 648.00 | 6 000.00 | |
218 Production of services sold - France | 41 609.00 | 40 800.00 | 41 609.00 | |
232 Total operating income excluding VAT | 47 609.00 | 188 448.00 | 47 609.00 | |
234 Purchases of goods (including customs duties) | 96 976.00 | |||
236 Inventory change (goods) | 4 239.00 | -13 739.00 | 4 239.00 | |
242 Other external expenses | 45 167.00 | 71 744.00 | 45 167.00 | |
244 Taxes, duties and similar payments | 68.00 | 404.00 | 68.00 | |
250 Staff compensation | 4 926.00 | 4 926.00 | ||
252 Social security contributions | 1 153.00 | 1 153.00 | ||
254 Depreciation and amortization | 10 487.00 | 7 865.00 | 10 487.00 | |
264 Total operating expenses | 66 040.00 | 163 250.00 | 66 040.00 | |
270 Operating profit | -18 431.00 | 25 198.00 | -18 431.00 | |
294 Financial expenses | 326.00 | 354.00 | 326.00 | |
310 Profit or loss | -18 757.00 | 24 844.00 | -18 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 462.00 | 31 462.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 412.00 | 1 412.00 | ||
378 Amount of deductible VAT on goods and services | 1 936.00 | 1 936.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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