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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : AGILEDEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGILEDEV |
| Siren | 818680803 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12676 |
| Management number | 2016B00738 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59320 RADINGHEM-EN-WEPPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 119.00 | 3 093.00 | 4 026.00 | 7 119.00 |
040 Financial Assets | 865.00 | 865.00 | 865.00 | |
044 Total Fixed Assets | 7 984.00 | 3 093.00 | 4 891.00 | 7 984.00 |
068 Receivables – Trade and related accounts | 16 380.00 | 16 380.00 | 16 380.00 | |
072 Receivables – Other | 8 730.00 | 8 730.00 | 8 730.00 | |
084 Cash | 32 545.00 | 32 545.00 | 32 545.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 655.00 | 57 655.00 | 57 655.00 | |
110 Total Assets | 65 639.00 | 3 093.00 | 62 546.00 | 65 639.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 21 333.00 | |||
136 Profit for the Year | 8 517.00 | |||
142 Total Equity - Total I | 31 500.00 | |||
166 Suppliers and related accounts | 18 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139.00 | |||
172 Other debts | 12 278.00 | |||
176 Total debts | 31 046.00 | |||
180 Liabilities Total | 62 546.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 074.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 574.00 | 2 574.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 934.00 | 5 934.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 566.00 | 566.00 | ||
490 Total Fixed Assets (Gross Value) | 4 255.00 | 4 255.00 | ||
492 Total Fixed Assets (Increases) | 9 074.00 | 9 074.00 | ||
494 Total Fixed Assets (Decreases) | 5 345.00 | 5 345.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 5 013.00 | 5 013.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 500.00 | 9 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 437.00 | 4 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 832.00 | 20 832.00 | ||
378 Amount of deductible VAT on goods and services | 2 020.00 | 2 020.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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