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BALANCE SHEET (
2023-06-02)
THE LIST OF BALANCE SHEET : L'AGENCE E.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2021-12-31 | Simplified |
| Name | L'AGENCE E.C |
| Siren | 814770004 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 4840 |
| Management number | 2015B03306 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 954.00 | 7 699.00 | 2 255.00 | 9 954.00 |
044 Total Fixed Assets | 9 954.00 | 7 699.00 | 2 255.00 | 9 954.00 |
068 Receivables – Trade and related accounts | 24 910.00 | 24 910.00 | 24 910.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 27 171.00 | 27 171.00 | 27 171.00 | |
096 Total Current Assets + Prepaid Expenses | 52 873.00 | 52 873.00 | 52 873.00 | |
110 Total Assets | 62 827.00 | 7 699.00 | 55 128.00 | 62 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | 7 052.00 | |||
142 Total Equity - Total I | 8 187.00 | |||
166 Suppliers and related accounts | 2 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 610.00 | |||
172 Other debts | 44 248.00 | |||
176 Total debts | 46 941.00 | |||
180 Liabilities Total | 55 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 916.00 | 42 326.00 | 86 916.00 | |
226 Operating subsidies received | 32 150.00 | 19 443.00 | 32 150.00 | |
230 Other income | 37.00 | 8.00 | 37.00 | |
232 Total operating income excluding VAT | 119 103.00 | 61 777.00 | 119 103.00 | |
242 Other external expenses | 30 494.00 | 42 714.00 | 30 494.00 | |
244 Taxes, duties and similar payments | 2 134.00 | 2 636.00 | 2 134.00 | |
250 Staff compensation | 68 714.00 | 29 881.00 | 68 714.00 | |
252 Social security contributions | 9 206.00 | 3 173.00 | 9 206.00 | |
254 Depreciation and amortization | 1 270.00 | 776.00 | 1 270.00 | |
262 Other expenses | 233.00 | 225.00 | 233.00 | |
264 Total operating expenses | 112 051.00 | 79 405.00 | 112 051.00 | |
270 Operating profit | 7 052.00 | -17 628.00 | 7 052.00 | |
294 Financial expenses | 47.00 | |||
310 Profit or loss | 7 052.00 | -17 675.00 | 7 052.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 954.00 | 9 954.00 | ||
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