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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2019-12-31 | Simplified |
| Name | PE AGENCEMENT |
| Siren | 839994662 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 12481 |
| Management number | 2018B05170 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 074.00 | 10 225.00 | 14 849.00 | 25 074.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 25 194.00 | 10 225.00 | 14 969.00 | 25 194.00 |
068 Receivables – Trade and related accounts | 24 325.00 | 24 325.00 | 24 325.00 | |
072 Receivables – Other | 3 760.00 | 3 760.00 | 3 760.00 | |
084 Cash | 19 799.00 | 19 799.00 | 19 799.00 | |
096 Total Current Assets + Prepaid Expenses | 47 884.00 | 47 884.00 | 47 884.00 | |
110 Total Assets | 73 078.00 | 10 225.00 | 62 853.00 | 73 078.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 983.00 | |||
142 Total Equity - Total I | 25 983.00 | |||
166 Suppliers and related accounts | 25 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 558.00 | |||
172 Other debts | 11 766.00 | |||
176 Total debts | 36 870.00 | |||
180 Liabilities Total | 62 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 067.00 | 249 067.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 249 069.00 | 249 069.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 137.00 | 1 137.00 | ||
242 Other external expenses | 103 411.00 | 103 411.00 | ||
244 Taxes, duties and similar payments | 1 099.00 | 1 099.00 | ||
24B (including equipment leasing) | 1 231.00 | 1 231.00 | ||
250 Staff compensation | 72 431.00 | 72 431.00 | ||
252 Social security contributions | 30 500.00 | 30 500.00 | ||
254 Depreciation and amortization | 10 225.00 | 10 225.00 | ||
262 Other expenses | 2 691.00 | 2 691.00 | ||
264 Total operating expenses | 221 495.00 | 221 495.00 | ||
270 Operating profit | 27 574.00 | 27 574.00 | ||
300 Exceptional expenses | 2 456.00 | 2 456.00 | ||
306 Income tax's | 4 136.00 | 4 136.00 | ||
310 Profit or loss | 20 983.00 | 20 983.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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