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BALANCE SHEET (
2020-09-17)
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 | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 6835 |
| Management number | 2018B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-17 |
| 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 | 602.00 | 315.00 | 917.00 |
044 Total Fixed Assets | 917.00 | 602.00 | 315.00 | 917.00 |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 49 458.00 | 49 458.00 | 49 458.00 | |
092 Prepaid expenses | 292.00 | 292.00 | 292.00 | |
096 Total Current Assets + Prepaid Expenses | 49 812.00 | 49 812.00 | 49 812.00 | |
110 Total Assets | 50 729.00 | 602.00 | 50 127.00 | 50 729.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 206.00 | |||
136 Profit for the Year | 2 920.00 | |||
142 Total Equity - Total I | 17 626.00 | |||
156 Loans and similar debts | 2 750.00 | |||
166 Suppliers and related accounts | 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 458.00 | |||
172 Other debts | 29 369.00 | |||
176 Total debts | 32 502.00 | |||
180 Liabilities Total | 50 127.00 | |||
195 Of which payables due in more than one year | 198.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 282.00 | 7 282.00 | ||
378 Amount of deductible VAT on goods and services | 932.00 | 932.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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