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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : AGENCE THE FAMILY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| Name | AGENCE THE FAMILY |
| Siren | 840051809 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 5804 |
| Management number | 2018B05501 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 838.00 | 1 603.00 | 2 235.00 | 3 838.00 |
BJ TOTAL (I) | 3 838.00 | 1 603.00 | 2 235.00 | 3 838.00 |
BZ Other receivables | 227.00 | 227.00 | 227.00 | |
CF Cash and cash equivalents | 88 608.00 | 88 608.00 | 88 608.00 | |
CJ TOTAL (II) | 88 835.00 | 88 835.00 | 88 835.00 | |
CO Grand total (0 to V) | 92 672.00 | 1 603.00 | 91 070.00 | 92 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 316.00 | 73 316.00 | ||
DL TOTAL (I) | 73 317.00 | 73 317.00 | ||
DX Trade payables and related accounts | 840.00 | 840.00 | ||
DY Tax and social security liabilities | 16 913.00 | 16 913.00 | ||
EC TOTAL (IV) | 17 753.00 | 17 753.00 | ||
EE Grand total (I to V) | 91 070.00 | 91 070.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 950.00 | 107 950.00 | 107 950.00 | |
FJ Net sales | 107 950.00 | 107 950.00 | 107 950.00 | |
FQ Other income | 55.00 | |||
FR Total operating income (I) | 108 005.00 | |||
FU Purchases of raw materials and other supplies | 3.00 | |||
FW Other purchases and external expenses | 15 347.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 603.00 | |||
GE Other Expenses | 30.00 | |||
GF Total Operating Expenses (II) | 17 783.00 | |||
GG - OPERATING RESULT (I - II) | 90 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 13.00 | 13.00 | ||
HH Total exceptional expenses (VIII) | 13.00 | 13.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -13.00 | -13.00 | ||
HK Income tax | 16 893.00 | 16 893.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108 005.00 | 108 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 689.00 | 34 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 73 316.00 | 73 316.00 | ||
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