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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : AGENCE SIMON CORCHIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | AGENCE SIMON CORCHIA |
| Siren | 437686660 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008117 |
| Management number | 2001B01852 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 825.00 | 1 203.00 | 7 622.00 | 8 825.00 |
028 Tangible Assets | 12 245.00 | 10 349.00 | 1 896.00 | 12 245.00 |
044 Total Fixed Assets | 21 071.00 | 11 552.00 | 9 518.00 | 21 071.00 |
068 Receivables – Trade and related accounts | 5 726.00 | 5 726.00 | 5 726.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
084 Cash | 100 416.00 | 100 416.00 | 100 416.00 | |
092 Prepaid expenses | 233.00 | 233.00 | 233.00 | |
096 Total Current Assets + Prepaid Expenses | 107 276.00 | 107 276.00 | 107 276.00 | |
110 Total Assets | 128 347.00 | 11 552.00 | 116 794.00 | 128 347.00 |
120 Share or Individual Capital | 7 700.00 | |||
124 Revaluation Adjustments | 770.00 | |||
132 Other Reserves | 54 126.00 | |||
136 Profit for the Year | 9 291.00 | |||
142 Total Equity - Total I | 71 887.00 | |||
166 Suppliers and related accounts | 9 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 089.00 | |||
172 Other debts | 34 916.00 | |||
176 Total debts | 44 908.00 | |||
180 Liabilities Total | 116 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 243.00 | 78 243.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 1 850.00 | 1 850.00 | ||
232 Total operating income excluding VAT | 82 592.00 | 82 592.00 | ||
242 Other external expenses | 42 637.00 | 42 637.00 | ||
244 Taxes, duties and similar payments | 1 291.00 | 1 291.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 11 686.00 | 11 686.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 72 058.00 | 72 058.00 | ||
270 Operating profit | 10 534.00 | 10 534.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 9 291.00 | 9 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 071.00 | 21 071.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 615.00 | 27 615.00 | ||
378 Amount of deductible VAT on goods and services | 4 746.00 | 4 746.00 | ||
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