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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : AGENCY PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | AGENCY PREMIUM |
| Siren | 505137570 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103633 |
| Management number | 2010B12389 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 214.00 | 2 812.00 | 1 401.00 | 4 214.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 13 214.00 | 2 812.00 | 10 401.00 | 13 214.00 |
068 Receivables – Trade and related accounts | 15 156.00 | 15 156.00 | 15 156.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 66 533.00 | 66 533.00 | 66 533.00 | |
092 Prepaid expenses | 1 107.00 | 1 107.00 | 1 107.00 | |
096 Total Current Assets + Prepaid Expenses | 83 096.00 | 83 096.00 | 83 096.00 | |
110 Total Assets | 96 309.00 | 2 812.00 | 93 497.00 | 96 309.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 60 964.00 | |||
136 Profit for the Year | 1 069.00 | |||
142 Total Equity - Total I | 70 833.00 | |||
166 Suppliers and related accounts | 1 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 350.00 | |||
172 Other debts | 21 012.00 | |||
176 Total debts | 22 664.00 | |||
180 Liabilities Total | 93 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 000.00 | 6 000.00 | ||
484 DECREASES Financial Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 214.00 | 8 214.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
494 Total Fixed Assets (Decreases) | 1 000.00 | 1 000.00 | ||
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