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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : AGENCEMENT INTERIEUR COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | AGENCEMENT INTERIEUR COTE D'AZUR |
| Siren | 834809642 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 6482 |
| Management number | 2018B00182 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 6 873.00 | 4 177.00 | 11 050.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 080.00 | 6 873.00 | 4 207.00 | 11 080.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 074.00 | 12 074.00 | 12 074.00 | |
084 Cash | 626.00 | 626.00 | 626.00 | |
096 Total Current Assets + Prepaid Expenses | 12 701.00 | 12 701.00 | 12 701.00 | |
110 Total Assets | 23 781.00 | 6 873.00 | 16 908.00 | 23 781.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 11 495.00 | |||
136 Profit for the Year | 2 810.00 | |||
142 Total Equity - Total I | 16 505.00 | |||
166 Suppliers and related accounts | 377.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 403.00 | |||
180 Liabilities Total | 16 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 051.00 | 64 302.00 | 22 051.00 | |
232 Total operating income excluding VAT | 22 051.00 | 64 302.00 | 22 051.00 | |
234 Purchases of goods (including customs duties) | 112.00 | 112.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 303.00 | 3 169.00 | 6 303.00 | |
242 Other external expenses | 8 944.00 | 15 636.00 | 8 944.00 | |
244 Taxes, duties and similar payments | 370.00 | |||
24B (including equipment leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 190.00 | 3 683.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 043.00 | 22 365.00 | 19 043.00 | |
270 Operating profit | 3 008.00 | 41 937.00 | 3 008.00 | |
300 Exceptional expenses | 198.00 | 242.00 | 198.00 | |
310 Profit or loss | 2 810.00 | 41 695.00 | 2 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 080.00 | 11 080.00 | ||
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