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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : Agence Playel
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | Agence Playel |
| Siren | 530866607 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 81010 |
| Management number | 2011B06057 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 150.00 | 8 506.00 | 643.00 | 9 150.00 |
040 Financial Assets | 1 185.00 | 1 185.00 | 1 185.00 | |
044 Total Fixed Assets | 10 335.00 | 8 506.00 | 1 828.00 | 10 335.00 |
072 Receivables – Other | 3 634.00 | 3 634.00 | 3 634.00 | |
080 Sellable securities | 98 000.00 | 53 000.00 | 45 000.00 | 98 000.00 |
084 Cash | 188 674.00 | 188 674.00 | 188 674.00 | |
092 Prepaid expenses | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 291 142.00 | 53 000.00 | 238 142.00 | 291 142.00 |
110 Total Assets | 301 477.00 | 61 506.00 | 239 970.00 | 301 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 80 480.00 | |||
136 Profit for the Year | 30 481.00 | |||
142 Total Equity - Total I | 116 461.00 | |||
166 Suppliers and related accounts | 2 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -114 406.00 | |||
172 Other debts | 120 866.00 | |||
176 Total debts | 123 509.00 | |||
180 Liabilities Total | 239 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 314.00 | 58 314.00 | ||
226 Operating subsidies received | 16 427.00 | 16 427.00 | ||
232 Total operating income excluding VAT | 74 741.00 | 74 741.00 | ||
242 Other external expenses | 22 298.00 | 22 298.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 383.00 | 383.00 | ||
24B (including equipment leasing) | 1 865.00 | 1 865.00 | ||
250 Staff compensation | 18 360.00 | 18 360.00 | ||
252 Social security contributions | 8 293.00 | 8 293.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 49 667.00 | 49 667.00 | ||
270 Operating profit | 25 073.00 | 25 073.00 | ||
280 Financial income | 7 888.00 | 7 888.00 | ||
306 Income tax's | 2 480.00 | 2 480.00 | ||
310 Profit or loss | 30 481.00 | 30 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 335.00 | 10 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 663.00 | 11 663.00 | ||
378 Amount of deductible VAT on goods and services | 2 998.00 | 2 998.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 7 820.00 | 7 820.00 | ||
684 DECREASES in Total Provisions Statement | 7 820.00 | 7 820.00 | ||
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