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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : TRANSITION AGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-06 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | TRANSITION AGILE |
| Siren | 838974913 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 1503 |
| Management number | 2018B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 917.00 | 296.00 | 620.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 296.00 | 620.00 | 917.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 23 795.00 | 23 795.00 | 23 795.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 26 739.00 | 26 739.00 | 26 739.00 | |
110 Total Assets | 27 656.00 | 296.00 | 27 360.00 | 27 656.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 706.00 | |||
142 Total Equity - Total I | 14 706.00 | |||
156 Loans and similar debts | 5 079.00 | |||
166 Suppliers and related accounts | 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 636.00 | |||
172 Other debts | 6 844.00 | |||
176 Total debts | 12 653.00 | |||
180 Liabilities Total | 27 360.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
195 Of which payables due in more than one year | 2 329.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 177.00 | 4 177.00 | ||
378 Amount of deductible VAT on goods and services | 1 155.00 | 1 155.00 | ||
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