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BALANCE SHEET (
2023-01-18)
THE LIST OF BALANCE SHEET : MY AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2021-12-31 | Complete |
| Name | MY AGENCY |
| Siren | 879731867 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 570 |
| Management number | 2019B06249 |
| Activity code | 7311Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2023-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 Gonesse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 1 422.00 | 1 422.00 | 1 422.00 | |
BX Customers and related accounts | 53 076.00 | 53 076.00 | 53 076.00 | |
BZ Other receivables | 1 761.00 | 1 761.00 | 1 761.00 | |
CF Cash and cash equivalents | 26 754.00 | 26 754.00 | 26 754.00 | |
CJ TOTAL (II) | 83 012.00 | 83 012.00 | 83 012.00 | |
CO Grand total (0 to V) | 83 012.00 | 83 012.00 | 83 012.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 13 782.00 | 13 782.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 955.00 | 13 882.00 | 2 955.00 | |
DL TOTAL (I) | 17 837.00 | 14 882.00 | 17 837.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 749.00 | 6 749.00 | ||
DW Advances and down payments received on current orders | 27 750.00 | 1 932.00 | 27 750.00 | |
DX Trade payables and related accounts | 1 814.00 | 1 823.00 | 1 814.00 | |
DY Tax and social security liabilities | 19 580.00 | 6 285.00 | 19 580.00 | |
EA Other liabilities | 9 282.00 | 7 360.00 | 9 282.00 | |
EC TOTAL (IV) | 65 175.00 | 17 401.00 | 65 175.00 | |
EE Grand total (I to V) | 83 012.00 | 32 283.00 | 83 012.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 90 339.00 | 29 605.00 | 119 944.00 | 90 339.00 |
FJ Net sales | 90 339.00 | 29 605.00 | 119 944.00 | 90 339.00 |
FR Total operating income (I) | 119 944.00 | |||
FU Purchases of raw materials and other supplies | 320.00 | |||
FW Other purchases and external expenses | 109 991.00 | |||
FX Taxes, duties, and similar payments | 1 324.00 | |||
FY Salaries and Wages | 4 795.00 | |||
FZ Social Security Contributions | 34.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 116 468.00 | |||
GG - OPERATING RESULT (I - II) | 3 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 476.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 521.00 | 2 450.00 | 521.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 944.00 | 20 075.00 | 119 944.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 989.00 | 6 193.00 | 116 989.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 955.00 | 13 882.00 | 2 955.00 | |
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