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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : AGENCE FIFTY-NINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2020-12-31 | Simplified |
| Name | AGENCE FIFTY-NINE |
| Siren | 849861406 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 12606 |
| Management number | 2019B02691 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 Floirac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 364.00 | 1 998.00 | 3 366.00 | 5 364.00 |
044 Total Fixed Assets | 5 364.00 | 1 998.00 | 3 366.00 | 5 364.00 |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 1 672.00 | 1 672.00 | 1 672.00 | |
096 Total Current Assets + Prepaid Expenses | 1 810.00 | 1 810.00 | 1 810.00 | |
110 Total Assets | 7 174.00 | 1 998.00 | 5 176.00 | 7 174.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -6 531.00 | |||
142 Total Equity - Total I | -5 031.00 | |||
156 Loans and similar debts | 6 592.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 663.00 | |||
172 Other debts | 2 787.00 | |||
176 Total debts | 10 207.00 | |||
180 Liabilities Total | 5 176.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 240.00 | 23 240.00 | ||
230 Other income | 98.00 | 98.00 | ||
232 Total operating income excluding VAT | 23 338.00 | 23 338.00 | ||
242 Other external expenses | 27 751.00 | 27 751.00 | ||
254 Depreciation and amortization | 1 998.00 | 1 998.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 752.00 | 29 752.00 | ||
270 Operating profit | -6 414.00 | -6 414.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | -6 531.00 | -6 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 824.00 | 2 824.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 540.00 | 2 540.00 | ||
492 Total Fixed Assets (Increases) | 5 364.00 | 5 364.00 | ||
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