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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : AGENCE DE LA NAPOULE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| Name | AGENCE DE LA NAPOULE |
| Siren | 399611136 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 4881 |
| Management number | 1995B00027 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 207 602.00 | 207 602.00 | 207 602.00 | |
014 Intangible Assets - Other | 7 443.00 | 7 046.00 | 397.00 | 7 443.00 |
028 Tangible Assets | 157 421.00 | 121 841.00 | 35 579.00 | 157 421.00 |
040 Financial Assets | 1 661.00 | 1 661.00 | 1 661.00 | |
044 Total Fixed Assets | 374 127.00 | 128 887.00 | 245 240.00 | 374 127.00 |
068 Receivables – Trade and related accounts | 6 388.00 | 6 388.00 | 6 388.00 | |
072 Receivables – Other | 4 216.00 | 4 216.00 | 4 216.00 | |
084 Cash | 3 421.00 | 3 421.00 | 3 421.00 | |
092 Prepaid expenses | 3 758.00 | 3 758.00 | 3 758.00 | |
096 Total Current Assets + Prepaid Expenses | 17 783.00 | 17 783.00 | 17 783.00 | |
110 Total Assets | 391 910.00 | 128 887.00 | 263 022.00 | 391 910.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 195 740.00 | |||
136 Profit for the Year | -77 292.00 | |||
142 Total Equity - Total I | 126 832.00 | |||
156 Loans and similar debts | 43 956.00 | |||
166 Suppliers and related accounts | 12 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 566.00 | |||
172 Other debts | 79 901.00 | |||
176 Total debts | 136 190.00 | |||
180 Liabilities Total | 263 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 787.00 | |||
195 Of which payables due in more than one year | 43 956.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 335.00 | 6 335.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 453.00 | 1 453.00 | ||
490 Total Fixed Assets (Gross Value) | 372 134.00 | 372 134.00 | ||
492 Total Fixed Assets (Increases) | 7 787.00 | 7 787.00 | ||
494 Total Fixed Assets (Decreases) | 5 794.00 | 5 794.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 675.00 | 36 675.00 | ||
378 Amount of deductible VAT on goods and services | 13 359.00 | 13 359.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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