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THE LIST OF BALANCE SHEET : THE YOUNG AGENCY

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Deposit Confidentiality closing date document
2021-07-15 Public 2020-09-30 Simplified
NameTHE YOUNG AGENCY
Siren889124392
Closing2020-09-30
Registry code 1303
Registration number 13745
Management number2020B03809
Activity code 8230Z
Closing date n-11901-01-01
Duration Fiscal year 01
Duration Fiscal year n-100
Filing date2021-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13420 Gémenos
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 429.00 1 429.00 1 429.00
072 Receivables – Other 614.00 614.00 614.00
096 Total Current Assets + Prepaid Expenses 2 043.00 2 043.00 2 043.00
110 Total Assets 2 043.00 2 043.00 2 043.00
120 Share or Individual Capital 500.00
136 Profit for the Year 14.00
142 Total Equity - Total I 514.00
166 Suppliers and related accounts 360.00
169 Other debts including current accounts of partners for fiscal year N 929.00
172 Other debts 1 169.00
176 Total debts 1 529.00
180 Liabilities Total 2 043.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 191.00 1 191.00
232 Total operating income excluding VAT 1 191.00 1 191.00
242 Other external expenses 1 175.00 1 175.00
264 Total operating expenses 1 175.00 1 175.00
270 Operating profit 16.00 16.00
306 Income tax's 2.00 2.00
310 Profit or loss 14.00 14.00

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