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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : AGENCE JULIEN TRINH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| Name | AGENCE JULIEN TRINH |
| Siren | 539814269 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 7175 |
| Management number | 2012B00123 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13990 Fontvieille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 80 960.00 | 10 480.00 | 70 480.00 | 80 960.00 |
028 Tangible Assets | 77 589.00 | 12 550.00 | 65 039.00 | 77 589.00 |
040 Financial Assets | 4 414.00 | 4 414.00 | 4 414.00 | |
044 Total Fixed Assets | 162 963.00 | 23 030.00 | 139 933.00 | 162 963.00 |
060 Merchandise inventory | 18 879.00 | 18 879.00 | 18 879.00 | |
068 Receivables – Trade and related accounts | 133 325.00 | 133 325.00 | 133 325.00 | |
072 Receivables – Other | 7 048.00 | 7 048.00 | 7 048.00 | |
084 Cash | 102 223.00 | 102 223.00 | 102 223.00 | |
096 Total Current Assets + Prepaid Expenses | 261 475.00 | 261 475.00 | 261 475.00 | |
110 Total Assets | 424 439.00 | 23 030.00 | 401 408.00 | 424 439.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 2 103.00 | |||
132 Other Reserves | 7 869.00 | |||
136 Profit for the Year | 64 724.00 | |||
142 Total Equity - Total I | 254 696.00 | |||
156 Loans and similar debts | 37 509.00 | |||
166 Suppliers and related accounts | 42 516.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 660.00 | |||
172 Other debts | 66 687.00 | |||
176 Total debts | 146 712.00 | |||
180 Liabilities Total | 401 408.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 670.00 | 66 278.00 | 86 670.00 | |
218 Production of services sold - France | 325 039.00 | 227 327.00 | 325 039.00 | |
226 Operating subsidies received | 2 183.00 | 2 183.00 | ||
230 Other income | 1 023.00 | 1 281.00 | 1 023.00 | |
232 Total operating income excluding VAT | 414 915.00 | 294 886.00 | 414 915.00 | |
234 Purchases of goods (including customs duties) | 73 711.00 | 66 210.00 | 73 711.00 | |
236 Inventory change (goods) | -346.00 | -5 025.00 | -346.00 | |
242 Other external expenses | 100 978.00 | 72 538.00 | 100 978.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 12 824.00 | 10 382.00 | 12 824.00 | |
250 Staff compensation | 132 829.00 | 90 517.00 | 132 829.00 | |
252 Social security contributions | 7 386.00 | 27 331.00 | 7 386.00 | |
254 Depreciation and amortization | 5 137.00 | 3 166.00 | 5 137.00 | |
262 Other expenses | 26.00 | 373.00 | 26.00 | |
264 Total operating expenses | 332 545.00 | 265 491.00 | 332 545.00 | |
270 Operating profit | 82 370.00 | 29 394.00 | 82 370.00 | |
294 Financial expenses | 645.00 | 385.00 | 645.00 | |
300 Exceptional expenses | 329.00 | 82.00 | 329.00 | |
306 Income tax's | 16 673.00 | 4 174.00 | 16 673.00 | |
310 Profit or loss | 64 724.00 | 24 753.00 | 64 724.00 | |
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