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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : AGENCE DES 3 OLIVIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | AGENCE DES 3 OLIVIERS |
| Siren | 878114859 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 23748 |
| Management number | 2019B10608 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 5 000.00 | 20 000.00 | 25 000.00 |
028 Tangible Assets | 89 788.00 | 5 585.00 | 84 203.00 | 89 788.00 |
044 Total Fixed Assets | 114 788.00 | 10 585.00 | 104 203.00 | 114 788.00 |
072 Receivables – Other | 19 868.00 | 19 868.00 | 19 868.00 | |
080 Sellable securities | 340.00 | 340.00 | 340.00 | |
084 Cash | 22 620.00 | 22 620.00 | 22 620.00 | |
096 Total Current Assets + Prepaid Expenses | 42 827.00 | 42 827.00 | 42 827.00 | |
110 Total Assets | 157 615.00 | 10 585.00 | 147 030.00 | 157 615.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -22 939.00 | |||
136 Profit for the Year | -29 081.00 | |||
142 Total Equity - Total I | -45 020.00 | |||
156 Loans and similar debts | 107 784.00 | |||
166 Suppliers and related accounts | 18 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 743.00 | |||
172 Other debts | 65 743.00 | |||
176 Total debts | 192 050.00 | |||
180 Liabilities Total | 147 030.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 89 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 075.00 | 27 075.00 | ||
230 Other income | 40.00 | |||
232 Total operating income excluding VAT | 27 075.00 | 40.00 | 27 075.00 | |
242 Other external expenses | 44 159.00 | 4 308.00 | 44 159.00 | |
254 Depreciation and amortization | 10 585.00 | 10 585.00 | ||
264 Total operating expenses | 54 745.00 | 4 308.00 | 54 745.00 | |
270 Operating profit | -27 670.00 | -4 268.00 | -27 670.00 | |
294 Financial expenses | 1 412.00 | 2.00 | 1 412.00 | |
310 Profit or loss | -29 081.00 | -4 271.00 | -29 081.00 | |
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