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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : AGENCY ACT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| Name | AGENCY ACT |
| Siren | 845319052 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003110 |
| Management number | 2019B00152 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 264.00 | 264.00 | 264.00 | |
068 Receivables – Trade and related accounts | 8 425.00 | 1 685.00 | 6 740.00 | 8 425.00 |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 8 939.00 | 1 685.00 | 7 254.00 | 8 939.00 |
110 Total Assets | 8 939.00 | 1 685.00 | 7 254.00 | 8 939.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 5 018.00 | |||
142 Total Equity - Total I | 5 268.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 1 046.00 | |||
176 Total debts | 1 986.00 | |||
180 Liabilities Total | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 425.00 | 8 425.00 | ||
232 Total operating income excluding VAT | 8 425.00 | 8 425.00 | ||
234 Purchases of goods (including customs duties) | 264.00 | 264.00 | ||
236 Inventory change (goods) | -264.00 | -264.00 | ||
242 Other external expenses | 1 722.00 | 1 722.00 | ||
256 Provisions | 1 685.00 | 1 685.00 | ||
264 Total operating expenses | 3 407.00 | 3 407.00 | ||
270 Operating profit | 5 018.00 | 5 018.00 | ||
310 Profit or loss | 5 018.00 | 1.00 | 5 018.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 685.00 | 1 685.00 | ||
682 INCREASES Total Statement of Provisions | 1 685.00 | 1 685.00 | ||
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