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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE ANTHONY LEROY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | AGENCE COMMERCIALE ANTHONY LEROY |
| Siren | 821965225 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 3358 |
| Management number | 2016B00484 |
| Activity code | 4618Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41160 Busloup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 519.00 | 1 519.00 | 1 519.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 5 728.00 | 5 728.00 | 5 728.00 | |
096 Total Current Assets + Prepaid Expenses | 8 529.00 | 8 529.00 | 8 529.00 | |
110 Total Assets | 8 529.00 | 8 529.00 | 8 529.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 327.00 | |||
134 Retained Earnings | -996.00 | |||
136 Profit for the Year | -1 718.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
166 Suppliers and related accounts | 1 543.00 | |||
172 Other debts | 4 773.00 | |||
176 Total debts | 6 316.00 | |||
180 Liabilities Total | 8 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 904.00 | 41 904.00 | ||
226 Operating subsidies received | 836.00 | 836.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 744.00 | 42 744.00 | ||
242 Other external expenses | 17 172.00 | 17 172.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 17 936.00 | 17 936.00 | ||
252 Social security contributions | 8 483.00 | 8 483.00 | ||
264 Total operating expenses | 44 475.00 | 44 475.00 | ||
270 Operating profit | -1 730.00 | -1 730.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | -1 718.00 | -1 718.00 | ||
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