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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : AGENCE COMMERCIALE CARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-03-31 | Simplified |
| Name | AGENCE COMMERCIALE CARL |
| Siren | 894824838 |
| Closing | 2022-03-31 |
| Registry code | 7202 |
| Registration number | 3049 |
| Management number | 2021B00240 |
| Activity code | 4618Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 297.00 | 250.00 | 1 046.00 | 1 297.00 |
028 Tangible Assets | 1 896.00 | 555.00 | 1 342.00 | 1 896.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 393.00 | 805.00 | 2 588.00 | 3 393.00 |
068 Receivables – Trade and related accounts | 5 048.00 | 5 048.00 | 5 048.00 | |
072 Receivables – Other | 83.00 | 83.00 | 83.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
092 Prepaid expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 8 386.00 | 8 386.00 | 8 386.00 | |
110 Total Assets | 11 779.00 | 805.00 | 10 974.00 | 11 779.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -409.00 | |||
142 Total Equity - Total I | 591.00 | |||
156 Loans and similar debts | 7 529.00 | |||
166 Suppliers and related accounts | 1 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 411.00 | |||
176 Total debts | 10 383.00 | |||
180 Liabilities Total | 10 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 393.00 | |||
195 Of which payables due in more than one year | 4 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 078.00 | 25 078.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 082.00 | 25 082.00 | ||
242 Other external expenses | 24 397.00 | 24 397.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
252 Social security contributions | 869.00 | 869.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 410.00 | 26 410.00 | ||
270 Operating profit | -1 328.00 | -1 328.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -409.00 | -409.00 | ||
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