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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : AGOCHO COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-02-06 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | AGOCHO COTE D'AZUR |
| Siren | 494896723 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/001901 |
| Management number | 2007B00464 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 419.00 | 9 419.00 | 18 000.00 | 27 419.00 |
028 Tangible Assets | 8 257.00 | 8 257.00 | 8 257.00 | |
044 Total Fixed Assets | 35 676.00 | 17 676.00 | 18 000.00 | 35 676.00 |
072 Receivables – Other | ||||
084 Cash | 3 896.00 | 3 896.00 | 3 896.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 4 105.00 | 4 105.00 | 4 105.00 | |
110 Total Assets | 39 781.00 | 17 676.00 | 22 105.00 | 39 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 012.00 | |||
134 Retained Earnings | 3 088.00 | |||
136 Profit for the Year | -1 060.00 | |||
142 Total Equity - Total I | 17 840.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 4 131.00 | |||
176 Total debts | 4 265.00 | |||
180 Liabilities Total | 22 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 364.00 | 12 924.00 | 59 364.00 | |
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 59 468.00 | 12 924.00 | 59 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 777.00 | 17 777.00 | ||
242 Other external expenses | 10 717.00 | 9 012.00 | 10 717.00 | |
243 (including business tax) | 995.00 | 995.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 865.00 | 1 364.00 | |
250 Staff compensation | 19 304.00 | 19 304.00 | ||
252 Social security contributions | 1 638.00 | 1 638.00 | ||
254 Depreciation and amortization | 303.00 | 380.00 | 303.00 | |
262 Other expenses | 174.00 | |||
264 Total operating expenses | 51 104.00 | 10 431.00 | 51 104.00 | |
270 Operating profit | 8 363.00 | 2 493.00 | 8 363.00 | |
280 Financial income | 3.00 | |||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 9 419.00 | 9 419.00 | ||
306 Income tax's | 374.00 | |||
310 Profit or loss | -1 060.00 | 2 122.00 | -1 060.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 676.00 | 35 676.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 9 419.00 | 9 419.00 | ||
682 INCREASES Total Statement of Provisions | 9 419.00 | 9 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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