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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : AGENCE CALLBACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | AGENCE CALLBACK |
| Siren | 820043776 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 50389 |
| Management number | 2016B10444 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 102.00 | 1 063.00 | 1 039.00 | 2 102.00 |
044 Total Fixed Assets | 2 102.00 | 1 063.00 | 1 039.00 | 2 102.00 |
068 Receivables – Trade and related accounts | 15 458.00 | 15 458.00 | 15 458.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 57 578.00 | 57 578.00 | 57 578.00 | |
096 Total Current Assets + Prepaid Expenses | 74 152.00 | 74 152.00 | 74 152.00 | |
110 Total Assets | 76 254.00 | 1 063.00 | 75 191.00 | 76 254.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 11 580.00 | |||
136 Profit for the Year | 29 382.00 | |||
142 Total Equity - Total I | 42 612.00 | |||
166 Suppliers and related accounts | 7 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 868.00 | |||
172 Other debts | 24 867.00 | |||
176 Total debts | 32 579.00 | |||
180 Liabilities Total | 75 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 703.00 | 703.00 | ||
218 Production of services sold - France | 57 905.00 | 57 905.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 57 934.00 | 57 934.00 | ||
242 Other external expenses | 20 509.00 | 20 509.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 1 331.00 | 1 331.00 | ||
252 Social security contributions | 743.00 | 743.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
264 Total operating expenses | 23 324.00 | 23 324.00 | ||
270 Operating profit | 34 610.00 | 34 610.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
306 Income tax's | 5 185.00 | 5 185.00 | ||
310 Profit or loss | 29 382.00 | 29 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 778.00 | 778.00 | ||
490 Total Fixed Assets (Gross Value) | 1 324.00 | 1 324.00 | ||
492 Total Fixed Assets (Increases) | 778.00 | 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 440.00 | 11 440.00 | ||
378 Amount of deductible VAT on goods and services | 1 415.00 | 1 415.00 | ||
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