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BALANCE SHEET (
2022-08-10)
THE LIST OF BALANCE SHEET : AGENCE MILLOT NICOLAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| Name | AGENCE MILLOT NICOLAS |
| Siren | 831004247 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025924 |
| Management number | 2017B03356 |
| Activity code | 4614Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 102 000.00 | 102 000.00 | 102 000.00 | |
014 Intangible Assets - Other | 12 773.00 | 12 773.00 | 12 773.00 | |
028 Tangible Assets | 5 000.00 | 2 323.00 | 2 677.00 | 5 000.00 |
044 Total Fixed Assets | 119 773.00 | 2 323.00 | 117 450.00 | 119 773.00 |
050 Raw materials, supplies, in progress | 10 875.00 | 10 875.00 | 10 875.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 8 273.00 | 8 273.00 | 8 273.00 | |
072 Receivables – Other | 47 006.00 | 47 006.00 | 47 006.00 | |
084 Cash | 196 142.00 | 196 142.00 | 196 142.00 | |
092 Prepaid expenses | 294.00 | 294.00 | 294.00 | |
096 Total Current Assets + Prepaid Expenses | 262 589.00 | 262 589.00 | 262 589.00 | |
110 Total Assets | 382 362.00 | 2 323.00 | 380 039.00 | 382 362.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 167 660.00 | |||
136 Profit for the Year | 36 972.00 | |||
142 Total Equity - Total I | 369 631.00 | |||
166 Suppliers and related accounts | 1 861.00 | |||
172 Other debts | 8 547.00 | |||
176 Total debts | 10 406.00 | |||
180 Liabilities Total | 380 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 740.00 | 164 775.00 | 151 740.00 | |
222 Inventory production | 10 875.00 | 10 875.00 | ||
230 Other income | 8 985.00 | 1 061.00 | 8 985.00 | |
232 Total operating income excluding VAT | 171 599.00 | 165 836.00 | 171 599.00 | |
242 Other external expenses | 37 507.00 | 25 754.00 | 37 507.00 | |
244 Taxes, duties and similar payments | 2 149.00 | 1 968.00 | 2 149.00 | |
250 Staff compensation | 54 128.00 | 46 677.00 | 54 128.00 | |
252 Social security contributions | 30 631.00 | 19 976.00 | 30 631.00 | |
254 Depreciation and amortization | 323.00 | 323.00 | ||
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 124 741.00 | 94 379.00 | 124 741.00 | |
270 Operating profit | 46 858.00 | 71 457.00 | 46 858.00 | |
290 Exceptional income | 90 000.00 | |||
294 Financial expenses | 200.00 | 231.00 | 200.00 | |
300 Exceptional expenses | 46 045.00 | |||
306 Income tax's | 9 686.00 | 27 308.00 | 9 686.00 | |
310 Profit or loss | 36 972.00 | 87 873.00 | 36 972.00 | |
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