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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AGENCE MUNOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | AGENCE MUNOZ |
| Siren | 414965863 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 1621 |
| Management number | 1998B00001 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81100 Castres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 112.00 | 38 112.00 | 38 112.00 | |
014 Intangible Assets - Other | 4 805.00 | 4 805.00 | 4 805.00 | |
028 Tangible Assets | 70 601.00 | 36 433.00 | 34 169.00 | 70 601.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 114 295.00 | 41 238.00 | 73 057.00 | 114 295.00 |
068 Receivables – Trade and related accounts | 31 080.00 | 31 080.00 | 31 080.00 | |
072 Receivables – Other | 10 311.00 | 10 311.00 | 10 311.00 | |
084 Cash | 105 380.00 | 105 380.00 | 105 380.00 | |
092 Prepaid expenses | 110.00 | 110.00 | 110.00 | |
096 Total Current Assets + Prepaid Expenses | 146 881.00 | 146 881.00 | 146 881.00 | |
110 Total Assets | 261 176.00 | 41 238.00 | 219 938.00 | 261 176.00 |
120 Share or Individual Capital | 50 400.00 | |||
126 Legal Reserve | 5 040.00 | |||
134 Retained Earnings | 11.00 | |||
136 Profit for the Year | 21 334.00 | |||
142 Total Equity - Total I | 76 784.00 | |||
156 Loans and similar debts | 107 523.00 | |||
166 Suppliers and related accounts | 1 907.00 | |||
172 Other debts | 33 725.00 | |||
176 Total debts | 143 154.00 | |||
180 Liabilities Total | 219 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 792.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 792.00 | |||
195 Of which payables due in more than one year | 25 191.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 785.00 | 785.00 | ||
482 INCREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 113 502.00 | 113 502.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 176.00 | 25 176.00 | ||
378 Amount of deductible VAT on goods and services | 5 316.00 | 5 316.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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