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BALANCE SHEET (
2023-02-27)
THE LIST OF BALANCE SHEET : AGENCE GREGORY FONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2023-01-20 | Public | 2020-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | AGENCE GREGORY FONTAINE |
| Siren | 494928567 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 1209 |
| Management number | 2020B04852 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 151.00 | 7 675.00 | 476.00 | 8 151.00 |
044 Total Fixed Assets | 8 151.00 | 7 675.00 | 476.00 | 8 151.00 |
068 Receivables – Trade and related accounts | 45 970.00 | 45 970.00 | 45 970.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 5 767.00 | 5 767.00 | 5 767.00 | |
096 Total Current Assets + Prepaid Expenses | 52 024.00 | 52 024.00 | 52 024.00 | |
110 Total Assets | 60 175.00 | 7 675.00 | 52 500.00 | 60 175.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -3 338.00 | |||
136 Profit for the Year | -7 445.00 | |||
142 Total Equity - Total I | -3 283.00 | |||
156 Loans and similar debts | 4 917.00 | |||
166 Suppliers and related accounts | 9 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 862.00 | |||
172 Other debts | 41 693.00 | |||
176 Total debts | 55 784.00 | |||
180 Liabilities Total | 52 500.00 | |||
195 Of which payables due in more than one year | 4 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 521.00 | 7 521.00 | ||
218 Production of services sold - France | 41 106.00 | 41 106.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 49 641.00 | 49 641.00 | ||
234 Purchases of goods (including customs duties) | 6 231.00 | 6 231.00 | ||
242 Other external expenses | 14 758.00 | 14 758.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 35 368.00 | 35 368.00 | ||
254 Depreciation and amortization | 314.00 | 314.00 | ||
262 Other expenses | 304.00 | 304.00 | ||
264 Total operating expenses | 57 080.00 | 57 080.00 | ||
270 Operating profit | -7 439.00 | -7 439.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -7 445.00 | -7 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 151.00 | 8 151.00 | ||
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