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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : AGENCE DEVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| Name | AGENCE DEVAUX |
| Siren | 334804119 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 15480 |
| Management number | 1986B00111 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 910.00 | 24 910.00 | 24 910.00 | |
014 Intangible Assets - Other | 3 228.00 | 3 228.00 | 3 228.00 | |
028 Tangible Assets | 31 850.00 | 24 879.00 | 6 970.00 | 31 850.00 |
040 Financial Assets | 13 770.00 | 13 770.00 | 13 770.00 | |
044 Total Fixed Assets | 73 759.00 | 28 108.00 | 45 651.00 | 73 759.00 |
068 Receivables – Trade and related accounts | 6 479.00 | 6 479.00 | 6 479.00 | |
072 Receivables – Other | 22 040.00 | 22 040.00 | 22 040.00 | |
084 Cash | 183 300.00 | 183 300.00 | 183 300.00 | |
096 Total Current Assets + Prepaid Expenses | 211 819.00 | 211 819.00 | 211 819.00 | |
110 Total Assets | 285 579.00 | 28 108.00 | 257 470.00 | 285 579.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 914.00 | |||
132 Other Reserves | 43 564.00 | |||
136 Profit for the Year | 10 525.00 | |||
142 Total Equity - Total I | 62 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 759.00 | |||
172 Other debts | 194 842.00 | |||
176 Total debts | 194 842.00 | |||
180 Liabilities Total | 257 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 902.00 | 164 902.00 | ||
232 Total operating income excluding VAT | 164 902.00 | 164 902.00 | ||
242 Other external expenses | 75 856.00 | 75 856.00 | ||
243 (including business tax) | 1 120.00 | 1 120.00 | ||
244 Taxes, duties and similar payments | 3 206.00 | 3 206.00 | ||
24B (including equipment leasing) | 12 076.00 | 12 076.00 | ||
250 Staff compensation | 53 608.00 | 53 608.00 | ||
252 Social security contributions | 15 982.00 | 15 982.00 | ||
254 Depreciation and amortization | 3 903.00 | 3 903.00 | ||
264 Total operating expenses | 152 556.00 | 152 556.00 | ||
270 Operating profit | 12 346.00 | 12 346.00 | ||
290 Exceptional income | 642.00 | 642.00 | ||
294 Financial expenses | 409.00 | 409.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 1 857.00 | 1 857.00 | ||
310 Profit or loss | 10 525.00 | 10 525.00 | ||
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