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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : AGENCE EN ECONOMIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGENCE EN ECONOMIE DE LA CONSTRUCTION |
| Siren | 511138026 |
| Closing | 2021-06-30 |
| Registry code | 8903 |
| Registration number | 90 |
| Management number | 2009B00075 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Gron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 197.00 | 1 292.00 | 1 905.00 | 3 197.00 |
BD Other fixed assets | 23 045.00 | 23 045.00 | 23 045.00 | |
BJ TOTAL (I) | 26 243.00 | 1 292.00 | 24 951.00 | 26 243.00 |
BX Customers and related accounts | 2 398.00 | 2 398.00 | 2 398.00 | |
BZ Other receivables | 661.00 | 661.00 | 661.00 | |
CF Cash and cash equivalents | 89 721.00 | 89 721.00 | 89 721.00 | |
CH Prepaid expenses | 481.00 | 481.00 | 481.00 | |
CJ TOTAL (II) | 93 261.00 | 93 261.00 | 93 261.00 | |
CO Grand total (0 to V) | 119 505.00 | 1 292.00 | 118 213.00 | 119 505.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 85 176.00 | 78 909.00 | 85 176.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 096.00 | 6 267.00 | 7 096.00 | |
DL TOTAL (I) | 95 573.00 | 88 476.00 | 95 573.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 484.00 | 3 484.00 | 8 484.00 | |
DX Trade payables and related accounts | 4 393.00 | 5 336.00 | 4 393.00 | |
DY Tax and social security liabilities | 9 761.00 | 8 017.00 | 9 761.00 | |
EC TOTAL (IV) | 22 639.00 | 16 838.00 | 22 639.00 | |
EE Grand total (I to V) | 118 213.00 | 105 315.00 | 118 213.00 | |
EG Accrued income and payables due within one year | 22 639.00 | 16 838.00 | 22 639.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 335.00 | 103 335.00 | 103 335.00 | |
FJ Net sales | 103 335.00 | 103 335.00 | 103 335.00 | |
FQ Other income | ||||
FR Total operating income (I) | 103 335.00 | |||
FW Other purchases and external expenses | 28 179.00 | |||
FX Taxes, duties, and similar payments | 529.00 | |||
FY Salaries and Wages | 66 786.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 95 514.00 | |||
GG - OPERATING RESULT (I - II) | 7 821.00 | |||
GL Other interest and similar income | 528.00 | |||
GP Total financial income (V) | 528.00 | |||
GV - FINANCIAL INCOME (V - VI) | 528.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 253.00 | 1 106.00 | 1 253.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 863.00 | 92 421.00 | 103 863.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 96 767.00 | 86 154.00 | 96 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 096.00 | 6 267.00 | 7 096.00 | |
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