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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : AGENCE STEPHANE GACHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Complete |
| Name | AGENCE STEPHANE GACHET |
| Siren | 398764118 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029258 |
| Management number | 1994B02125 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31290 GARDOUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 530.00 | 7 530.00 | 7 530.00 | |
028 Tangible Assets | 76 994.00 | 63 423.00 | 13 570.00 | 76 994.00 |
044 Total Fixed Assets | 84 524.00 | 70 953.00 | 13 570.00 | 84 524.00 |
064 Advances and down payments on orders | 2 843.00 | 2 843.00 | 2 843.00 | |
068 Receivables – Trade and related accounts | 14 127.00 | 2 895.00 | 11 232.00 | 14 127.00 |
072 Receivables – Other | 3 962.00 | 3 962.00 | 3 962.00 | |
084 Cash | 1 972.00 | 1 972.00 | 1 972.00 | |
092 Prepaid expenses | 28 589.00 | 28 589.00 | 28 589.00 | |
096 Total Current Assets + Prepaid Expenses | 51 496.00 | 2 895.00 | 48 601.00 | 51 496.00 |
110 Total Assets | 136 020.00 | 73 848.00 | 62 171.00 | 136 020.00 |
120 Share or Individual Capital | -119 065.00 | |||
126 Legal Reserve | 777.00 | |||
136 Profit for the Year | 1 458.00 | |||
142 Total Equity - Total I | -116 830.00 | |||
156 Loans and similar debts | 14 458.00 | |||
166 Suppliers and related accounts | 30 489.00 | |||
172 Other debts | 134 054.00 | |||
174 Prepaid income | ||||
176 Total debts | 179 001.00 | |||
180 Liabilities Total | 62 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 178 721.00 | 246 571.00 | 178 721.00 | |
252 Social security contributions | 24 383.00 | 29 426.00 | 24 383.00 | |
310 Profit or loss | 1 458.00 | 72 162.00 | 1 458.00 | |
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