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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : AGENCE EN ECONOMIE DE LA CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Complete |
| 2022-01-19 | Public | 2021-06-30 | Complete |
| 2021-01-12 | Public | 2020-06-30 | Complete |
| 2019-12-19 | Public | 2019-06-30 | Complete |
| 2019-01-10 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| Name | AGENCE EN ECONOMIE DE LA CONSTRUCTION |
| Siren | 511138026 |
| Closing | 2022-06-30 |
| Registry code | 8903 |
| Registration number | 28 |
| Management number | 2009B00075 |
| Activity code | 7111Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89100 Gron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 3 190.00 | 55.00 | 3 134.00 | 3 190.00 |
AT Other tangible assets | 3 197.00 | 1 676.00 | 1 521.00 | 3 197.00 |
BD Other fixed assets | 23 338.00 | 23 338.00 | 23 338.00 | |
BJ TOTAL (I) | 29 725.00 | 1 731.00 | 27 993.00 | 29 725.00 |
BX Customers and related accounts | 6 441.00 | 6 441.00 | 6 441.00 | |
BZ Other receivables | 447.00 | 447.00 | 447.00 | |
CF Cash and cash equivalents | 94 480.00 | 94 480.00 | 94 480.00 | |
CH Prepaid expenses | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 101 863.00 | 101 863.00 | 101 863.00 | |
CO Grand total (0 to V) | 131 589.00 | 1 732.00 | 129 856.00 | 131 589.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 92 273.00 | 85 176.00 | 92 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 034.00 | 7 096.00 | 8 034.00 | |
DL TOTAL (I) | 103 607.00 | 95 573.00 | 103 607.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 484.00 | 8 484.00 | 11 484.00 | |
DX Trade payables and related accounts | 4 810.00 | 4 393.00 | 4 810.00 | |
DY Tax and social security liabilities | 9 953.00 | 9 761.00 | 9 953.00 | |
EC TOTAL (IV) | 26 249.00 | 22 639.00 | 26 249.00 | |
EE Grand total (I to V) | 129 856.00 | 118 213.00 | 129 856.00 | |
EI Including equity loans | 11 484.00 | 11 484.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 514.00 | 123 514.00 | 123 514.00 | |
FJ Net sales | 123 514.00 | 123 514.00 | 123 514.00 | |
FR Total operating income (I) | 123 515.00 | |||
FW Other purchases and external expenses | 37 250.00 | |||
FX Taxes, duties, and similar payments | 521.00 | |||
FY Salaries and Wages | 76 133.00 | |||
GA Operating Expenses - Depreciation and Amortization | 440.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 114 391.00 | |||
GG - OPERATING RESULT (I - II) | 9 124.00 | |||
GL Other interest and similar income | 328.00 | |||
GP Total financial income (V) | 328.00 | |||
GV - FINANCIAL INCOME (V - VI) | 328.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 452.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 418.00 | 1 253.00 | 1 418.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 123 843.00 | 103 863.00 | 123 843.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 115 809.00 | 96 767.00 | 115 809.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 034.00 | 7 096.00 | 8 034.00 | |
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