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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AGRI CONNECT RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2022-06-30 | Complete |
| 2022-02-09 | Public | 2021-06-30 | Simplified |
| 2021-02-03 | Public | 2020-06-30 | Simplified |
| Name | AGRI CONNECT RH |
| Siren | 883854374 |
| Closing | 2020-06-30 |
| Registry code | 6002 |
| Registration number | 609 |
| Management number | 2020B00650 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 Ully-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
068 Receivables – Trade and related accounts | 274 197.00 | 274 197.00 | 274 197.00 | |
072 Receivables – Other | 21 170.00 | 21 170.00 | 21 170.00 | |
096 Total Current Assets + Prepaid Expenses | 295 367.00 | 295 367.00 | 295 367.00 | |
110 Total Assets | 355 367.00 | 355 367.00 | 355 367.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 84 491.00 | |||
142 Total Equity - Total I | 87 491.00 | |||
156 Loans and similar debts | 740.00 | |||
166 Suppliers and related accounts | 122 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 262.00 | |||
172 Other debts | 144 363.00 | |||
176 Total debts | 267 877.00 | |||
180 Liabilities Total | 355 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 498.00 | 228 498.00 | ||
232 Total operating income excluding VAT | 228 498.00 | 228 498.00 | ||
242 Other external expenses | 107 524.00 | 107 524.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
264 Total operating expenses | 113 324.00 | 113 324.00 | ||
270 Operating profit | 115 173.00 | 115 173.00 | ||
294 Financial expenses | 82.00 | 82.00 | ||
306 Income tax's | 30 601.00 | 30 601.00 | ||
310 Profit or loss | 84 491.00 | 84 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 60 000.00 | 60 000.00 | ||
492 Total Fixed Assets (Increases) | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 700.00 | 45 700.00 | ||
378 Amount of deductible VAT on goods and services | 708.00 | 708.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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