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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : Agence COM INTO ACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-15 | Public | 2019-07-31 | Simplified |
| 2019-07-25 | Public | 2018-07-31 | Simplified |
| Name | Agence COM INTO ACTION |
| Siren | 825395593 |
| Closing | 2019-07-31 |
| Registry code | 1301 |
| Registration number | 11596 |
| Management number | 2019B01234 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13480 Cabriès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 608.00 | 2 112.00 | 5 496.00 | 7 608.00 |
044 Total Fixed Assets | 7 608.00 | 2 112.00 | 5 496.00 | 7 608.00 |
068 Receivables – Trade and related accounts | 28 669.00 | 28 669.00 | 28 669.00 | |
072 Receivables – Other | 4 802.00 | 4 802.00 | 4 802.00 | |
084 Cash | 105 680.00 | 105 680.00 | 105 680.00 | |
096 Total Current Assets + Prepaid Expenses | 139 151.00 | 139 151.00 | 139 151.00 | |
110 Total Assets | 146 759.00 | 2 112.00 | 144 647.00 | 146 759.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 000.00 | |||
134 Retained Earnings | 361.00 | |||
136 Profit for the Year | 28 944.00 | |||
142 Total Equity - Total I | 66 405.00 | |||
156 Loans and similar debts | 35 000.00 | |||
166 Suppliers and related accounts | 5 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257.00 | |||
172 Other debts | 72 370.00 | |||
176 Total debts | 78 242.00 | |||
180 Liabilities Total | 144 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 273 079.00 | 273 079.00 | ||
218 Production of services sold - France | 273 079.00 | 232 102.00 | 273 079.00 | |
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 273 430.00 | 232 102.00 | 273 430.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 346.00 | 224.00 | 1 346.00 | |
242 Other external expenses | 129 426.00 | 139 443.00 | 129 426.00 | |
243 (including business tax) | 847.00 | 847.00 | ||
244 Taxes, duties and similar payments | 448.00 | 275.00 | 448.00 | |
250 Staff compensation | 65 000.00 | 33 000.00 | 65 000.00 | |
252 Social security contributions | 41 347.00 | 15 396.00 | 41 347.00 | |
254 Depreciation and amortization | 1 224.00 | 1 398.00 | 1 224.00 | |
262 Other expenses | 321.00 | 321.00 | ||
264 Total operating expenses | 238 791.00 | 189 736.00 | 238 791.00 | |
270 Operating profit | 34 639.00 | 42 366.00 | 34 639.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
306 Income tax's | 5 646.00 | 5 905.00 | 5 646.00 | |
310 Profit or loss | 28 944.00 | 36 461.00 | 28 944.00 | |
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