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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : L'AGENCE DE LA VILLE ROSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2016-12-31 | Simplified |
| Name | L'AGENCE DE LA VILLE ROSE |
| Siren | 522809128 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/039415 |
| Management number | 2010B01969 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 549.00 | 6 549.00 | 6 549.00 | |
028 Tangible Assets | 18 675.00 | 16 870.00 | 1 805.00 | 18 675.00 |
040 Financial Assets | 5 800.00 | 5 800.00 | 5 800.00 | |
044 Total Fixed Assets | 31 023.00 | 23 419.00 | 7 605.00 | 31 023.00 |
050 Raw materials, supplies, in progress | 1 880.00 | 1 880.00 | 1 880.00 | |
068 Receivables – Trade and related accounts | 17 981.00 | 17 981.00 | 17 981.00 | |
072 Receivables – Other | 8 779.00 | 8 779.00 | 8 779.00 | |
080 Sellable securities | 35 000.00 | 35 000.00 | 35 000.00 | |
084 Cash | 91 164.00 | 91 164.00 | 91 164.00 | |
092 Prepaid expenses | 1 687.00 | 1 687.00 | 1 687.00 | |
096 Total Current Assets + Prepaid Expenses | 156 491.00 | 156 491.00 | 156 491.00 | |
110 Total Assets | 187 515.00 | 23 419.00 | 164 096.00 | 187 515.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 37 148.00 | |||
136 Profit for the Year | 10 678.00 | |||
142 Total Equity - Total I | 58 826.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
172 Other debts | 101 276.00 | |||
176 Total debts | 105 270.00 | |||
180 Liabilities Total | 164 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 175 399.00 | 175 636.00 | 175 399.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 175 406.00 | 175 644.00 | 175 406.00 | |
242 Other external expenses | 57 554.00 | 50 010.00 | 57 554.00 | |
244 Taxes, duties and similar payments | 2 283.00 | 2 011.00 | 2 283.00 | |
250 Staff compensation | 67 792.00 | 59 626.00 | 67 792.00 | |
252 Social security contributions | 31 422.00 | 29 864.00 | 31 422.00 | |
254 Depreciation and amortization | 1 986.00 | 2 559.00 | 1 986.00 | |
262 Other expenses | 2.00 | 30.00 | 2.00 | |
264 Total operating expenses | 161 039.00 | 144 100.00 | 161 039.00 | |
270 Operating profit | 14 367.00 | 31 545.00 | 14 367.00 | |
280 Financial income | -1 856.00 | 1 008.00 | -1 856.00 | |
306 Income tax's | 1 833.00 | 4 883.00 | 1 833.00 | |
310 Profit or loss | 10 678.00 | 27 670.00 | 10 678.00 | |
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