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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : AGENCE NAZCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-07-19 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2018-02-01 | Public | 2016-12-31 | Complete |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | AGENCE NAZCA |
| Siren | 349096099 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/021171 |
| Management number | 1989B00015 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 320.00 | 4 169.00 | 2 152.00 | 6 320.00 |
044 Total Fixed Assets | 6 320.00 | 4 169.00 | 2 152.00 | 6 320.00 |
068 Receivables – Trade and related accounts | 59.00 | 59.00 | 59.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
080 Sellable securities | 13 681.00 | 12 814.00 | 867.00 | 13 681.00 |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
096 Total Current Assets + Prepaid Expenses | 20 178.00 | 12 814.00 | 7 364.00 | 20 178.00 |
110 Total Assets | 26 498.00 | 16 983.00 | 9 516.00 | 26 498.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 586.00 | |||
132 Other Reserves | 11 128.00 | |||
134 Retained Earnings | -24 808.00 | |||
136 Profit for the Year | -943.00 | |||
142 Total Equity - Total I | -6 415.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 971.00 | |||
172 Other debts | 14 971.00 | |||
176 Total debts | 15 931.00 | |||
180 Liabilities Total | 9 516.00 | |||
195 Of which payables due in more than one year | 14 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 136.00 | |||
232 Total operating income excluding VAT | 136.00 | |||
242 Other external expenses | 789.00 | 767.00 | 789.00 | |
243 (including business tax) | -127.00 | -127.00 | ||
244 Taxes, duties and similar payments | 49.00 | 371.00 | 49.00 | |
254 Depreciation and amortization | 59.00 | 59.00 | 59.00 | |
264 Total operating expenses | 897.00 | 1 197.00 | 897.00 | |
270 Operating profit | -897.00 | -1 061.00 | -897.00 | |
280 Financial income | 146.00 | 20 190.00 | 146.00 | |
294 Financial expenses | 192.00 | 19 717.00 | 192.00 | |
310 Profit or loss | -943.00 | -588.00 | -943.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 320.00 | 6 320.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 146.00 | 146.00 | ||
684 DECREASES in Total Provisions Statement | 146.00 | 146.00 | ||
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