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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : TRANSITION AGILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2022-03-31 | Complete |
| 2021-07-06 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-17 | Partially confidential | 2020-03-31 | Simplified |
| 2020-03-03 | Partially confidential | 2019-03-31 | Simplified |
| Name | TRANSITION AGILE |
| Siren | 838974913 |
| Closing | 2021-03-31 |
| Registry code | 4502 |
| Registration number | 6211 |
| Management number | 2018B00583 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45750 SAINT-PRYVE-SAINT-MESMIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 665.00 | 907.00 | 758.00 | 1 665.00 |
044 Total Fixed Assets | 1 665.00 | 907.00 | 758.00 | 1 665.00 |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 76 431.00 | 76 431.00 | 76 431.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 76 743.00 | 76 743.00 | 76 743.00 | |
110 Total Assets | 78 408.00 | 907.00 | 77 501.00 | 78 408.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 12 126.00 | |||
136 Profit for the Year | 11 348.00 | |||
142 Total Equity - Total I | 28 974.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 763.00 | |||
172 Other debts | 47 795.00 | |||
176 Total debts | 48 527.00 | |||
180 Liabilities Total | 77 501.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 749.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 749.00 | 749.00 | ||
490 Total Fixed Assets (Gross Value) | 917.00 | 917.00 | ||
492 Total Fixed Assets (Increases) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 880.00 | 7 880.00 | ||
378 Amount of deductible VAT on goods and services | 1 093.00 | 1 093.00 | ||
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