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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : 79 AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| Name | 79 AGENCEMENT |
| Siren | 883441404 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 909 |
| Management number | 2020B00263 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 300.00 | 5 576.00 | 13 724.00 | 19 300.00 |
044 Total Fixed Assets | 19 300.00 | 5 576.00 | 13 724.00 | 19 300.00 |
068 Receivables – Trade and related accounts | 5 738.00 | 5 738.00 | 5 738.00 | |
072 Receivables – Other | 113.00 | 113.00 | 113.00 | |
084 Cash | 59 801.00 | 59 801.00 | 59 801.00 | |
096 Total Current Assets + Prepaid Expenses | 65 652.00 | 65 652.00 | 65 652.00 | |
110 Total Assets | 84 952.00 | 5 576.00 | 79 376.00 | 84 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 025.00 | |||
136 Profit for the Year | 41 928.00 | |||
142 Total Equity - Total I | 29 903.00 | |||
166 Suppliers and related accounts | 1 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 018.00 | |||
172 Other debts | 47 846.00 | |||
176 Total debts | 49 473.00 | |||
180 Liabilities Total | 79 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 337 687.00 | 337 687.00 | ||
232 Total operating income excluding VAT | 337 687.00 | 337 687.00 | ||
234 Purchases of goods (including customs duties) | 45 256.00 | 45 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 15.00 | ||
242 Other external expenses | 103 897.00 | 103 897.00 | ||
244 Taxes, duties and similar payments | 287.00 | 287.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 112 243.00 | 112 243.00 | ||
252 Social security contributions | 25 101.00 | 25 101.00 | ||
254 Depreciation and amortization | 3 860.00 | 3 860.00 | ||
264 Total operating expenses | 290 659.00 | 290 659.00 | ||
270 Operating profit | 47 028.00 | 47 028.00 | ||
306 Income tax's | 5 100.00 | 5 100.00 | ||
310 Profit or loss | 41 928.00 | 41 928.00 | ||
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