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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : AGENCE ITD GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2017-04-12 | Public | 2014-12-31 | Simplified |
| 2017-04-10 | Public | 2013-12-31 | Simplified |
| Name | AGENCE ITD GESTION |
| Siren | 521369314 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 18331 |
| Management number | 2010B01515 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 184.00 | 1 184.00 | 1 184.00 | |
040 Financial Assets | 252.00 | 252.00 | 252.00 | |
044 Total Fixed Assets | 1 436.00 | 1 184.00 | 252.00 | 1 436.00 |
072 Receivables – Other | 6 444.00 | 6 444.00 | 6 444.00 | |
080 Sellable securities | 60 505.00 | 60 505.00 | 60 505.00 | |
084 Cash | 48 774.00 | 48 774.00 | 48 774.00 | |
096 Total Current Assets + Prepaid Expenses | 115 723.00 | 115 723.00 | 115 723.00 | |
110 Total Assets | 117 159.00 | 1 184.00 | 115 975.00 | 117 159.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 57 158.00 | |||
136 Profit for the Year | 21 576.00 | |||
142 Total Equity - Total I | 87 534.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 942.00 | |||
172 Other debts | 27 122.00 | |||
176 Total debts | 28 442.00 | |||
180 Liabilities Total | 115 975.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 436.00 | 1 436.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 660.00 | 7 660.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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