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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : AGENCE 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Partially confidential | 2020-09-30 | Simplified |
| Name | AGENCE 25 |
| Siren | 853917953 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 2919 |
| Management number | 2019B00743 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64110 Gelos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
050 Raw materials, supplies, in progress | 7 200.00 | 7 200.00 | 7 200.00 | |
068 Receivables – Trade and related accounts | 9 708.00 | 9 708.00 | 9 708.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 23 460.00 | 23 460.00 | 23 460.00 | |
096 Total Current Assets + Prepaid Expenses | 40 476.00 | 40 476.00 | 40 476.00 | |
110 Total Assets | 40 516.00 | 40 516.00 | 40 516.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 984.00 | |||
136 Profit for the Year | 4 264.00 | |||
142 Total Equity - Total I | 9 798.00 | |||
156 Loans and similar debts | 4 985.00 | |||
164 Advances and down payments received on current orders | 11 231.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 788.00 | |||
172 Other debts | 14 041.00 | |||
176 Total debts | 30 717.00 | |||
180 Liabilities Total | 40 516.00 | |||
195 Of which payables due in more than one year | 3 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 137.00 | 5 137.00 | ||
218 Production of services sold - France | 35 410.00 | 35 410.00 | ||
222 Inventory production | 3 927.00 | 3 927.00 | ||
232 Total operating income excluding VAT | 44 476.00 | 44 476.00 | ||
234 Purchases of goods (including customs duties) | 4 440.00 | 4 440.00 | ||
242 Other external expenses | 21 453.00 | 21 453.00 | ||
250 Staff compensation | 10 500.00 | 10 500.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 39 394.00 | 39 394.00 | ||
270 Operating profit | 5 081.00 | 5 081.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
306 Income tax's | 753.00 | 753.00 | ||
310 Profit or loss | 4 264.00 | 4 264.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40.00 | 40.00 | ||
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