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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AGENCE DE LA MOYENNE CORNICHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| Name | AGENCE DE LA MOYENNE CORNICHE |
| Siren | 850198862 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 8578 |
| Management number | 2022B02254 |
| Activity code | 6831Z |
| 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 | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 Beausoleil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 400.00 | |||
CF Cash and cash equivalents | 24 626.00 | |||
CH Prepaid expenses | 185.00 | |||
CJ TOTAL (II) | 25 210.00 | |||
CO Grand total (0 to V) | 25 210.00 | |||
| 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 | ||
DH Retained earnings | 8 492.00 | -528.00 | 8 492.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 352.00 | 9 121.00 | 10 352.00 | |
DL TOTAL (I) | 19 945.00 | 9 592.00 | 19 945.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DX Trade payables and related accounts | 2 418.00 | 4 240.00 | 2 418.00 | |
DY Tax and social security liabilities | 2 813.00 | 6 400.00 | 2 813.00 | |
EC TOTAL (IV) | 5 265.00 | 10 640.00 | 5 265.00 | |
EE Grand total (I to V) | 25 210.00 | 20 233.00 | 25 210.00 | |
EG Accrued income and payables due within one year | 5 265.00 | 10 640.00 | 5 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 017.00 | 64 017.00 | 64 017.00 | |
FJ Net sales | 64 017.00 | 64 017.00 | 64 017.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 4 428.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 68 446.00 | |||
FW Other purchases and external expenses | 30 832.00 | |||
FX Taxes, duties, and similar payments | 280.00 | |||
FY Salaries and Wages | 22 122.00 | |||
FZ Social Security Contributions | 3 032.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 56 267.00 | |||
GG - OPERATING RESULT (I - II) | 12 179.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 179.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 827.00 | 1 516.00 | 1 827.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 446.00 | 36 843.00 | 68 446.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 094.00 | 27 722.00 | 58 094.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 352.00 | 9 121.00 | 10 352.00 | |
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