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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : AGREGA COMPÉTENCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2017-07-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | AGREGA COMPÉTENCES |
| Siren | 808802441 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/009126 |
| Management number | 2015B00039 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 85.00 | 195.00 | 280.00 |
028 Tangible Assets | 6 395.00 | 1 967.00 | 4 428.00 | 6 395.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 6 840.00 | 2 052.00 | 4 788.00 | 6 840.00 |
068 Receivables – Trade and related accounts | 20 400.00 | 20 400.00 | 20 400.00 | |
072 Receivables – Other | 5 487.00 | 5 487.00 | 5 487.00 | |
084 Cash | 44 801.00 | 44 801.00 | 44 801.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 70 785.00 | 70 785.00 | 70 785.00 | |
110 Total Assets | 77 625.00 | 2 052.00 | 75 573.00 | 77 625.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 640.00 | |||
136 Profit for the Year | 25 481.00 | |||
142 Total Equity - Total I | 55 121.00 | |||
156 Loans and similar debts | 4 831.00 | |||
166 Suppliers and related accounts | 7 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 068.00 | |||
172 Other debts | 8 416.00 | |||
176 Total debts | 20 451.00 | |||
180 Liabilities Total | 75 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
195 Of which payables due in more than one year | 3 335.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 4 674.00 | 4 674.00 | ||
492 Total Fixed Assets (Increases) | 2 166.00 | 2 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 008.00 | 10 008.00 | ||
378 Amount of deductible VAT on goods and services | 1 703.00 | 1 703.00 | ||
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