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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : agence prestige haut gamme
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| Name | agence prestige haut gamme |
| Siren | 889582904 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 17448 |
| Management number | 2020B02183 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 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 | 1 888.00 | 1 888.00 | 1 888.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 1 617.00 | 1 617.00 | 1 617.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 3 992.00 | 3 992.00 | 3 992.00 | |
110 Total Assets | 3 992.00 | 3 992.00 | 3 992.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | -427.00 | |||
136 Profit for the Year | -1 186.00 | |||
142 Total Equity - Total I | -1 413.00 | |||
166 Suppliers and related accounts | 1 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 456.00 | |||
172 Other debts | 3 415.00 | |||
176 Total debts | 5 405.00 | |||
180 Liabilities Total | 3 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 785.00 | 3 785.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 4 285.00 | 4 285.00 | ||
242 Other external expenses | 5 199.00 | 5 199.00 | ||
244 Taxes, duties and similar payments | 5.00 | 5.00 | ||
250 Staff compensation | 213.00 | 213.00 | ||
252 Social security contributions | 30.00 | 30.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 447.00 | 5 447.00 | ||
270 Operating profit | -1 162.00 | -1 162.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
310 Profit or loss | -1 186.00 | -1 186.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 882.00 | 882.00 | ||
378 Amount of deductible VAT on goods and services | 878.00 | 878.00 | ||
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