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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : L'AGENCE DE LA VILLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE DE LA VILLE ROSE |
| Siren | 522809128 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/036881 |
| Management number | 2010B01969 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| 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 |
014 Intangible Assets - Other | 6 549.00 | 6 549.00 | 6 549.00 | |
028 Tangible Assets | 18 675.00 | 14 884.00 | 3 791.00 | 18 675.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 31 023.00 | 21 433.00 | 9 591.00 | 31 023.00 |
068 Receivables – Trade and related accounts | 26 865.00 | 26 865.00 | 26 865.00 | |
072 Receivables – Other | 3 081.00 | 3 081.00 | 3 081.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 148 378.00 | 148 378.00 | 148 378.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 213 645.00 | 213 645.00 | 213 645.00 | |
110 Total Assets | 244 668.00 | 21 433.00 | 223 235.00 | 244 668.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 478.00 | |||
136 Profit for the Year | 27 670.00 | |||
142 Total Equity - Total I | 73 148.00 | |||
166 Suppliers and related accounts | 2 495.00 | |||
172 Other debts | 147 592.00 | |||
176 Total debts | 150 088.00 | |||
180 Liabilities Total | 223 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 175 636.00 | 175 636.00 | ||
218 Production of services sold - France | 175 636.00 | 161 122.00 | 175 636.00 | |
230 Other income | 8.00 | 510.00 | 8.00 | |
232 Total operating income excluding VAT | 175 644.00 | 161 631.00 | 175 644.00 | |
242 Other external expenses | 50 010.00 | 54 052.00 | 50 010.00 | |
244 Taxes, duties and similar payments | 2 011.00 | 1 609.00 | 2 011.00 | |
250 Staff compensation | 59 626.00 | 60 808.00 | 59 626.00 | |
252 Social security contributions | 29 864.00 | 27 151.00 | 29 864.00 | |
254 Depreciation and amortization | 2 559.00 | 2 232.00 | 2 559.00 | |
262 Other expenses | 30.00 | 4 072.00 | 30.00 | |
264 Total operating expenses | 144 100.00 | 149 923.00 | 144 100.00 | |
270 Operating profit | 31 545.00 | 11 708.00 | 31 545.00 | |
280 Financial income | 1 008.00 | 4 164.00 | 1 008.00 | |
300 Exceptional expenses | 130.00 | |||
306 Income tax's | 4 883.00 | 2 381.00 | 4 883.00 | |
310 Profit or loss | 27 670.00 | 13 361.00 | 27 670.00 | |
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