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BALANCE SHEET (
2021-01-06)
THE LIST OF BALANCE SHEET : AGIR POUR VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | AGIR POUR VOUS |
| Siren | 845344407 |
| Closing | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2021/000144 |
| Management number | 2019B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 591.00 | 186.00 | 3 405.00 | 3 591.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 4 044.00 | 186.00 | 3 858.00 | 4 044.00 |
068 Receivables – Trade and related accounts | 12 164.00 | 12 164.00 | 12 164.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 40 486.00 | 40 486.00 | 40 486.00 | |
096 Total Current Assets + Prepaid Expenses | 53 483.00 | 53 483.00 | 53 483.00 | |
110 Total Assets | 57 527.00 | 186.00 | 57 342.00 | 57 527.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 084.00 | |||
142 Total Equity - Total I | 11 084.00 | |||
166 Suppliers and related accounts | 2 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 652.00 | |||
172 Other debts | 44 063.00 | |||
176 Total debts | 46 257.00 | |||
180 Liabilities Total | 57 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 917.00 | 86 917.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 86 919.00 | 86 919.00 | ||
242 Other external expenses | 27 214.00 | 27 214.00 | ||
250 Staff compensation | 35 017.00 | 35 017.00 | ||
252 Social security contributions | 12 640.00 | 12 640.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 75 056.00 | 75 056.00 | ||
270 Operating profit | 11 862.00 | 11 862.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
306 Income tax's | 1 780.00 | 1 780.00 | ||
310 Profit or loss | 10 084.00 | 10 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 591.00 | 3 591.00 | ||
482 INCREASES Financial Assets | 454.00 | 454.00 | ||
492 Total Fixed Assets (Increases) | 4 045.00 | 4 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 384.00 | 17 384.00 | ||
378 Amount of deductible VAT on goods and services | 963.00 | 963.00 | ||
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