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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : AGENCE NORTHERN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Complete |
| Name | AGENCE NORTHERN |
| Siren | 849492368 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 3599 |
| Management number | 2019B01157 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 8 884.00 | 8 884.00 | 8 884.00 | |
BZ Other receivables | 495.00 | 495.00 | 495.00 | |
CF Cash and cash equivalents | 18 519.00 | 18 519.00 | 18 519.00 | |
CH Prepaid expenses | 662.00 | 662.00 | 662.00 | |
CJ TOTAL (II) | 28 561.00 | 28 561.00 | 28 561.00 | |
CO Grand total (0 to V) | 28 561.00 | 28 561.00 | 28 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 094.00 | 6 094.00 | ||
DL TOTAL (I) | 16 094.00 | 16 094.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 891.00 | 5 891.00 | ||
DX Trade payables and related accounts | 3 592.00 | 3 592.00 | ||
DY Tax and social security liabilities | 2 984.00 | 2 984.00 | ||
EC TOTAL (IV) | 12 467.00 | 12 467.00 | ||
EE Grand total (I to V) | 28 561.00 | 28 561.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 160.00 | |||
FJ Net sales | 27 160.00 | |||
FR Total operating income (I) | 27 160.00 | |||
FU Purchases of raw materials and other supplies | 2 427.00 | |||
FW Other purchases and external expenses | 17 564.00 | |||
GF Total Operating Expenses (II) | 19 991.00 | |||
GG - OPERATING RESULT (I - II) | 7 169.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 075.00 | 1 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 160.00 | 27 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 066.00 | 21 066.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 094.00 | 6 094.00 | ||
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