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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : AGENCY SETE CLEARANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| Name | AGENCY SETE CLEARANCE |
| Siren | 890707532 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 10570 |
| Management number | 2020B03938 |
| Activity code | 5229B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Poussan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 699.00 | 85.00 | 614.00 | 699.00 |
044 Total Fixed Assets | 699.00 | 85.00 | 614.00 | 699.00 |
064 Advances and down payments on orders | 10.00 | 10.00 | 10.00 | |
068 Receivables – Trade and related accounts | 14 657.00 | 14 657.00 | 14 657.00 | |
072 Receivables – Other | 9 018.00 | 9 018.00 | 9 018.00 | |
084 Cash | 3 600.00 | 3 600.00 | 3 600.00 | |
096 Total Current Assets + Prepaid Expenses | 27 286.00 | 27 286.00 | 27 286.00 | |
110 Total Assets | 27 986.00 | 85.00 | 27 901.00 | 27 986.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 12 491.00 | |||
142 Total Equity - Total I | 12 591.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 10 850.00 | |||
176 Total debts | 15 309.00 | |||
180 Liabilities Total | 27 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 673.00 | 110 673.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 110 678.00 | 110 678.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29.00 | 29.00 | ||
242 Other external expenses | 59 066.00 | 59 066.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
250 Staff compensation | 25 961.00 | 25 961.00 | ||
252 Social security contributions | 10 560.00 | 10 560.00 | ||
254 Depreciation and amortization | 85.00 | 85.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 95 981.00 | 95 981.00 | ||
270 Operating profit | 14 696.00 | 14 696.00 | ||
306 Income tax's | 2 205.00 | 2 205.00 | ||
310 Profit or loss | 12 491.00 | 12 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 699.00 | 699.00 | ||
492 Total Fixed Assets (Increases) | 699.00 | 699.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 677.00 | 3 677.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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