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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : 2A L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| Name | 2A L'AGENCE |
| Siren | 893627281 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19940 |
| Management number | 2021B00505 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34973 Lattes Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 25.00 | 25.00 | 25.00 | |
BV Advances and down payments on orders | 4 500.00 | 4 500.00 | 4 500.00 | |
BX Customers and related accounts | 40 000.00 | 40 000.00 | 40 000.00 | |
BZ Other receivables | 6 343.00 | 6 343.00 | 6 343.00 | |
CF Cash and cash equivalents | 16 438.00 | 16 438.00 | 16 438.00 | |
CH Prepaid expenses | 430.00 | 430.00 | 430.00 | |
CJ TOTAL (II) | 67 711.00 | 67 711.00 | 67 711.00 | |
CO Grand total (0 to V) | 67 736.00 | 67 736.00 | 67 736.00 | |
CU Other investments | 25.00 | 25.00 | 25.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 638.00 | 638.00 | ||
DL TOTAL (I) | 3 138.00 | 3 138.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 083.00 | 16 083.00 | ||
DX Trade payables and related accounts | 38 986.00 | 38 986.00 | ||
DY Tax and social security liabilities | 9 526.00 | 9 526.00 | ||
EC TOTAL (IV) | 64 597.00 | 64 597.00 | ||
EE Grand total (I to V) | 67 736.00 | 67 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 125.00 | 73 125.00 | 73 125.00 | |
FJ Net sales | 73 125.00 | 73 125.00 | 73 125.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 333.00 | |||
FR Total operating income (I) | 74 459.00 | |||
FW Other purchases and external expenses | 72 441.00 | |||
FY Salaries and Wages | 1 135.00 | |||
FZ Social Security Contributions | 12.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 73 590.00 | |||
GG - OPERATING RESULT (I - II) | 868.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 230.00 | 230.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 459.00 | 74 459.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 73 820.00 | 73 820.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 638.00 | 638.00 | ||
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