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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : AGENCIA SERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | AGENCIA SERV |
| Siren | 840399018 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/002893 |
| Management number | 2018B01422 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 082.00 | 30 772.00 | 37 309.00 | 68 082.00 |
044 Total Fixed Assets | 68 082.00 | 30 772.00 | 37 309.00 | 68 082.00 |
060 Merchandise inventory | 26 526.00 | 26 526.00 | 26 526.00 | |
068 Receivables – Trade and related accounts | 17 445.00 | 17 445.00 | 17 445.00 | |
072 Receivables – Other | 171.00 | 171.00 | 171.00 | |
080 Sellable securities | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 45 264.00 | 45 264.00 | 45 264.00 | |
110 Total Assets | 113 346.00 | 30 772.00 | 82 573.00 | 113 346.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 46 488.00 | |||
136 Profit for the Year | 7 962.00 | |||
142 Total Equity - Total I | 56 450.00 | |||
156 Loans and similar debts | 188.00 | |||
166 Suppliers and related accounts | 7 698.00 | |||
172 Other debts | 18 237.00 | |||
176 Total debts | 26 123.00 | |||
180 Liabilities Total | 82 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 000.00 | |||
218 Production of services sold - France | 42 070.00 | 84 227.00 | 42 070.00 | |
226 Operating subsidies received | 16 000.00 | |||
232 Total operating income excluding VAT | 42 070.00 | 135 227.00 | 42 070.00 | |
236 Inventory change (goods) | -9 000.00 | 4 239.00 | -9 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 40.00 | |||
242 Other external expenses | 31 053.00 | 100 213.00 | 31 053.00 | |
244 Taxes, duties and similar payments | 1 151.00 | 87.00 | 1 151.00 | |
250 Staff compensation | 4 926.00 | |||
252 Social security contributions | 1 153.00 | |||
254 Depreciation and amortization | 10 905.00 | 12 002.00 | 10 905.00 | |
264 Total operating expenses | 34 109.00 | 122 660.00 | 34 109.00 | |
270 Operating profit | 7 962.00 | 12 567.00 | 7 962.00 | |
290 Exceptional income | 5.00 | |||
294 Financial expenses | 331.00 | |||
310 Profit or loss | 7 962.00 | 12 241.00 | 7 962.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 082.00 | 68 082.00 | ||
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