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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SAS AGRICOMMUNITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| Name | SAS AGRICOMMUNITY |
| Siren | 841584998 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004172 |
| Management number | 2018B00700 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28630 BERCHERES-LES-PIERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 050.00 | 223.00 | 9 826.00 | 10 050.00 |
028 Tangible Assets | 1 590.00 | 742.00 | 848.00 | 1 590.00 |
044 Total Fixed Assets | 11 640.00 | 966.00 | 10 674.00 | 11 640.00 |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
072 Receivables – Other | 3 238.00 | 3 238.00 | 3 238.00 | |
084 Cash | 19 015.00 | 19 015.00 | 19 015.00 | |
092 Prepaid expenses | 192.00 | 192.00 | 192.00 | |
096 Total Current Assets + Prepaid Expenses | 27 917.00 | 27 917.00 | 27 917.00 | |
110 Total Assets | 39 558.00 | 966.00 | 38 592.00 | 39 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -12 401.00 | |||
140 Regulated Provisions | 22 068.00 | |||
142 Total Equity - Total I | 19 666.00 | |||
166 Suppliers and related accounts | 15 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 132.00 | |||
172 Other debts | 3 043.00 | |||
176 Total debts | 18 926.00 | |||
180 Liabilities Total | 38 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 026.00 | 21 026.00 | ||
232 Total operating income excluding VAT | 21 026.00 | 21 026.00 | ||
242 Other external expenses | 31 393.00 | 31 393.00 | ||
254 Depreciation and amortization | 966.00 | 966.00 | ||
264 Total operating expenses | 32 359.00 | 32 359.00 | ||
270 Operating profit | -11 333.00 | -11 333.00 | ||
290 Exceptional income | -1 068.00 | -1 068.00 | ||
310 Profit or loss | -12 401.00 | -12 401.00 | ||
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