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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| Name | AGRI SERVICES |
| Siren | 848777470 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/003937 |
| Management number | 2019B00393 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 164.00 | 230.00 | 14 934.00 | 15 164.00 |
040 Financial Assets | 220.00 | 220.00 | 220.00 | |
044 Total Fixed Assets | 15 384.00 | 230.00 | 15 154.00 | 15 384.00 |
068 Receivables – Trade and related accounts | 2 772.00 | 2 772.00 | 2 772.00 | |
072 Receivables – Other | 2 802.00 | 2 802.00 | 2 802.00 | |
084 Cash | 15 992.00 | 15 992.00 | 15 992.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 21 732.00 | 21 732.00 | 21 732.00 | |
110 Total Assets | 37 116.00 | 230.00 | 36 887.00 | 37 116.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 740.00 | |||
142 Total Equity - Total I | 14 840.00 | |||
166 Suppliers and related accounts | 3 914.00 | |||
172 Other debts | 18 133.00 | |||
176 Total debts | 22 047.00 | |||
180 Liabilities Total | 36 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 161.00 | 147 161.00 | ||
230 Other income | 332.00 | 332.00 | ||
232 Total operating income excluding VAT | 147 492.00 | 147 492.00 | ||
242 Other external expenses | 110 146.00 | 110 146.00 | ||
250 Staff compensation | 17 840.00 | 17 840.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 230.00 | 230.00 | ||
262 Other expenses | 313.00 | 313.00 | ||
264 Total operating expenses | 130 152.00 | 130 152.00 | ||
270 Operating profit | 17 341.00 | 17 341.00 | ||
306 Income tax's | 2 601.00 | 2 601.00 | ||
310 Profit or loss | 14 740.00 | 14 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 14 452.00 | 14 452.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
490 Total Fixed Assets (Gross Value) | 220.00 | 220.00 | ||
492 Total Fixed Assets (Increases) | 15 164.00 | 15 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 622.00 | 29 622.00 | ||
378 Amount of deductible VAT on goods and services | 17 814.00 | 17 814.00 | ||
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