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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AGENCE D'INGENIERIE, RECHERCHE, DEVELOPPEMENT, CONSEIL, CONC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGENCE D'INGENIERIE, RECHERCHE, DEVELOPPEMENT, CONSEIL, CONC |
| Siren | 832122014 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4888 |
| Management number | 2018B01049 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 1 472.00 | 5 028.00 | 6 500.00 |
028 Tangible Assets | 213 757.00 | 55 622.00 | 158 135.00 | 213 757.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 221 107.00 | 57 093.00 | 164 013.00 | 221 107.00 |
050 Raw materials, supplies, in progress | 3 372.00 | 3 372.00 | 3 372.00 | |
068 Receivables – Trade and related accounts | 2 763.00 | 2 763.00 | 2 763.00 | |
072 Receivables – Other | 23 841.00 | 23 841.00 | 23 841.00 | |
084 Cash | 10 009.00 | 10 009.00 | 10 009.00 | |
092 Prepaid expenses | 1 916.00 | 1 916.00 | 1 916.00 | |
096 Total Current Assets + Prepaid Expenses | 41 901.00 | 41 901.00 | 41 901.00 | |
110 Total Assets | 263 007.00 | 57 093.00 | 205 914.00 | 263 007.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 38 172.00 | |||
136 Profit for the Year | -38 571.00 | |||
142 Total Equity - Total I | 10 600.00 | |||
156 Loans and similar debts | 155 602.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 605.00 | |||
172 Other debts | 33 504.00 | |||
176 Total debts | 195 314.00 | |||
180 Liabilities Total | 205 914.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 623.00 | |||
195 Of which payables due in more than one year | 124 751.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 123.00 | 3 123.00 | ||
490 Total Fixed Assets (Gross Value) | 211 483.00 | 211 483.00 | ||
492 Total Fixed Assets (Increases) | 9 623.00 | 9 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 704.00 | 8 704.00 | ||
378 Amount of deductible VAT on goods and services | 9 062.00 | 9 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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