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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : AGENCE DES PREBENDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| Name | AGENCE DES PREBENDES |
| Siren | 444530455 |
| Closing | 2020-12-31 |
| Registry code | 3701 |
| Registration number | 13079 |
| Management number | 2002B00907 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 55 974.00 | 55 974.00 | 55 974.00 | |
040 Financial Assets | 8 132.00 | 8 132.00 | 8 132.00 | |
044 Total Fixed Assets | 76 106.00 | 55 974.00 | 20 132.00 | 76 106.00 |
068 Receivables – Trade and related accounts | 112 888.00 | 112 888.00 | 112 888.00 | |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 115 133.00 | 115 133.00 | 115 133.00 | |
110 Total Assets | 191 238.00 | 55 974.00 | 135 264.00 | 191 238.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 9 251.00 | |||
136 Profit for the Year | 7 954.00 | |||
142 Total Equity - Total I | 33 705.00 | |||
156 Loans and similar debts | 9 276.00 | |||
166 Suppliers and related accounts | 10 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 800.00 | |||
172 Other debts | 82 038.00 | |||
176 Total debts | 101 559.00 | |||
180 Liabilities Total | 135 264.00 | |||
195 Of which payables due in more than one year | 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 186 220.00 | 186 220.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 187 769.00 | 187 769.00 | ||
242 Other external expenses | 48 820.00 | 48 820.00 | ||
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 334.00 | 1 334.00 | ||
250 Staff compensation | 65 071.00 | 65 071.00 | ||
252 Social security contributions | 24 026.00 | 24 026.00 | ||
254 Depreciation and amortization | 212.00 | 212.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 139 470.00 | 139 470.00 | ||
270 Operating profit | 48 299.00 | 48 299.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
300 Exceptional expenses | 39 603.00 | 39 603.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 7 954.00 | 7 954.00 | ||
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