Grow your business safely with AGENCE SHADES
All the information you need about AGENCE SHADES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE SHADES >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : AGENCE SHADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | AGENCE SHADES |
| Siren | 844709022 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 9238 |
| Management number | 2018B06443 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 597.00 | 437.00 | 1 161.00 | 1 597.00 |
044 Total Fixed Assets | 1 597.00 | 437.00 | 1 161.00 | 1 597.00 |
068 Receivables – Trade and related accounts | 6 060.00 | 6 060.00 | 6 060.00 | |
072 Receivables – Other | 3 016.00 | 3 016.00 | 3 016.00 | |
084 Cash | 11 879.00 | 11 879.00 | 11 879.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 21 272.00 | 21 272.00 | 21 272.00 | |
110 Total Assets | 22 870.00 | 437.00 | 22 433.00 | 22 870.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -14 358.00 | |||
142 Total Equity - Total I | 15 642.00 | |||
166 Suppliers and related accounts | 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 863.00 | |||
172 Other debts | 5 959.00 | |||
176 Total debts | 6 791.00 | |||
180 Liabilities Total | 22 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 550.00 | 4 550.00 | ||
218 Production of services sold - France | 108 365.00 | 108 365.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 108 370.00 | 108 370.00 | ||
242 Other external expenses | 96 746.00 | 96 746.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
250 Staff compensation | 20 087.00 | 20 087.00 | ||
252 Social security contributions | 5 270.00 | 5 270.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 122 727.00 | 122 727.00 | ||
270 Operating profit | -14 358.00 | -14 358.00 | ||
310 Profit or loss | -14 358.00 | -14 358.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 597.00 | 1 597.00 | ||
492 Total Fixed Assets (Increases) | 1 597.00 | 1 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 763.00 | 20 763.00 | ||
378 Amount of deductible VAT on goods and services | 13 237.00 | 13 237.00 | ||
all companies in France
Complete and comprehensive database.
