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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : AGENCE V.D.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-12 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGENCE V.D.L |
| Siren | 518454830 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 106139 |
| Management number | 2011B25244 |
| Activity code | 7490B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 315.00 | 2 278.00 | 1 037.00 | 3 315.00 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 3 453.00 | 2 278.00 | 1 175.00 | 3 453.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 836.00 | 5 836.00 | 5 836.00 | |
072 Receivables – Other | 55 547.00 | 55 547.00 | 55 547.00 | |
084 Cash | 5 922.00 | 5 922.00 | 5 922.00 | |
092 Prepaid expenses | 25 255.00 | 25 255.00 | 25 255.00 | |
096 Total Current Assets + Prepaid Expenses | 92 559.00 | 92 559.00 | 92 559.00 | |
110 Total Assets | 96 012.00 | 2 278.00 | 93 735.00 | 96 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 75.00 | |||
134 Retained Earnings | 53 755.00 | |||
136 Profit for the Year | 4 500.00 | |||
142 Total Equity - Total I | 60 530.00 | |||
156 Loans and similar debts | 18 040.00 | |||
164 Advances and down payments received on current orders | 2 400.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115.00 | |||
172 Other debts | 12 225.00 | |||
176 Total debts | 33 205.00 | |||
180 Liabilities Total | 93 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
490 Total Fixed Assets (Gross Value) | 2 728.00 | 2 728.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 359.00 | 19 359.00 | ||
378 Amount of deductible VAT on goods and services | 1 840.00 | 1 840.00 | ||
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