Grow your business safely with L'AGENCE
All the information you need about L'AGENCE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'AGENCE >
BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| Name | L'AGENCE |
| Siren | 893307082 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/007742 |
| Management number | 2021B00096 |
| Activity code | 4391A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 033.00 | 1 093.00 | 8 940.00 | 10 033.00 |
044 Total Fixed Assets | 10 033.00 | 1 093.00 | 8 940.00 | 10 033.00 |
064 Advances and down payments on orders | 239.00 | 239.00 | 239.00 | |
068 Receivables – Trade and related accounts | 10 315.00 | 10 315.00 | 10 315.00 | |
072 Receivables – Other | 6 894.00 | 6 894.00 | 6 894.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 18 051.00 | 18 051.00 | 18 051.00 | |
110 Total Assets | 28 084.00 | 1 093.00 | 26 991.00 | 28 084.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 110.00 | |||
142 Total Equity - Total I | 4 610.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 223.00 | |||
172 Other debts | 19 180.00 | |||
176 Total debts | 22 381.00 | |||
180 Liabilities Total | 26 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 905.00 | 63 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 906.00 | 63 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 443.00 | 21 443.00 | ||
242 Other external expenses | 31 980.00 | 31 980.00 | ||
244 Taxes, duties and similar payments | 491.00 | 491.00 | ||
250 Staff compensation | 2 575.00 | 2 575.00 | ||
252 Social security contributions | 1 462.00 | 1 462.00 | ||
254 Depreciation and amortization | 1 093.00 | 1 093.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 59 047.00 | 59 047.00 | ||
270 Operating profit | 4 859.00 | 4 859.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 728.00 | 728.00 | ||
310 Profit or loss | 4 110.00 | 4 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 100.00 | 8 100.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 933.00 | 1 933.00 | ||
492 Total Fixed Assets (Increases) | 10 033.00 | 10 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 861.00 | 3 861.00 | ||
378 Amount of deductible VAT on goods and services | 6 589.00 | 6 589.00 | ||
all companies in France
Complete and comprehensive database.
