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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SOCIETE POUR LE TRAITEMENT DE L INFORMATION EN AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LE TRAITEMENT DE L INFORMATION EN AGRICULTURE |
| Siren | 328777933 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 274 |
| Management number | 1984B00002 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 892.00 | |||
BX Customers and related accounts | 10 722.00 | |||
BZ Other receivables | 2 379.00 | |||
CF Cash and cash equivalents | 4 801.00 | |||
CJ TOTAL (II) | 17 902.00 | |||
CO Grand total (0 to V) | 19 794.00 | |||
CS Evaluated investments - equity method | 1 892.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 237.00 | 6 237.00 | 6 237.00 | |
DD Legal reserve (1) | 685.00 | 685.00 | 685.00 | |
DE Statutory or contractual reserves | 7 985.00 | 7 985.00 | 7 985.00 | |
DH Retained earnings | -4 707.00 | -4 461.00 | -4 707.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -186.00 | -245.00 | -186.00 | |
DL TOTAL (I) | 10 014.00 | 10 200.00 | 10 014.00 | |
DX Trade payables and related accounts | 7 725.00 | 862.00 | 7 725.00 | |
DY Tax and social security liabilities | 1 483.00 | 1 985.00 | 1 483.00 | |
EA Other liabilities | 572.00 | 5 080.00 | 572.00 | |
EC TOTAL (IV) | 9 780.00 | 7 927.00 | 9 780.00 | |
EE Grand total (I to V) | 19 794.00 | 18 127.00 | 19 794.00 | |
EG Accrued income and payables due within one year | 9 780.00 | 7 927.00 | 9 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 19 728.00 | |||
FJ Net sales | 19 728.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 728.00 | |||
FW Other purchases and external expenses | 19 663.00 | |||
FX Taxes, duties, and similar payments | 278.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 943.00 | |||
GG - OPERATING RESULT (I - II) | -214.00 | |||
GL Other interest and similar income | 28.00 | |||
GP Total financial income (V) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | 28.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 756.00 | 29 761.00 | 19 756.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 943.00 | 30 006.00 | 19 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -186.00 | -245.00 | -186.00 | |
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