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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : L AGENCE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-10-08 | Public | 2020-12-31 | Complete |
| Name | L AGENCE COM |
| Siren | 879276129 |
| Closing | 2021-12-31 |
| Registry code | 6851 |
| Registration number | 2760 |
| Management number | 2020B00159 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 Horbourg-Wihr |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 650.00 | 27.00 | 3 622.00 | 3 650.00 |
AT Other tangible assets | 2 300.00 | 261.00 | 2 039.00 | 2 300.00 |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 6 550.00 | 289.00 | 6 261.00 | 6 550.00 |
CF Cash and cash equivalents | 40 096.00 | 40 096.00 | 40 096.00 | |
CH Prepaid expenses | 4.00 | 4.00 | 4.00 | |
CJ TOTAL (II) | 40 100.00 | 40 100.00 | 40 100.00 | |
CO Grand total (0 to V) | 46 651.00 | 289.00 | 46 362.00 | 46 651.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 186.00 | 186.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 965.00 | 6 286.00 | 34 965.00 | |
DL TOTAL (I) | 36 252.00 | 7 286.00 | 36 252.00 | |
DY Tax and social security liabilities | 10 110.00 | 926.00 | 10 110.00 | |
EC TOTAL (IV) | 10 110.00 | 926.00 | 10 110.00 | |
EE Grand total (I to V) | 46 362.00 | 8 212.00 | 46 362.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 249.00 | 50 249.00 | 50 249.00 | |
FJ Net sales | 50 249.00 | 50 249.00 | 50 249.00 | |
FO Operating subsidies | ||||
FR Total operating income (I) | 50 249.00 | |||
FW Other purchases and external expenses | 8 318.00 | |||
GA Operating Expenses - Depreciation and Amortization | 289.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 8 609.00 | |||
GG - OPERATING RESULT (I - II) | 41 639.00 | |||
GR Interest and similar expenses | 32.00 | |||
GU Total financial expenses (VI) | 32.00 | |||
GV - FINANCIAL INCOME (V - VI) | -32.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 642.00 | 926.00 | 6 642.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 249.00 | 14 234.00 | 50 249.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 283.00 | 7 947.00 | 15 283.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 965.00 | 6 286.00 | 34 965.00 | |
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