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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : AGRILOCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| Name | AGRILOCA |
| Siren | 797916475 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 4292 |
| Management number | 2013B00976 |
| Activity code | 7731Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57670 Insming |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 714.00 | 98 714.00 | 98 714.00 | |
044 Total Fixed Assets | 98 714.00 | 98 714.00 | 98 714.00 | |
068 Receivables – Trade and related accounts | 13 563.00 | 13 563.00 | 13 563.00 | |
072 Receivables – Other | 34 900.00 | 34 900.00 | 34 900.00 | |
084 Cash | 16 937.00 | 16 937.00 | 16 937.00 | |
096 Total Current Assets + Prepaid Expenses | 65 400.00 | 65 400.00 | 65 400.00 | |
110 Total Assets | 164 114.00 | 98 714.00 | 65 400.00 | 164 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 100.00 | |||
136 Profit for the Year | 17 526.00 | |||
142 Total Equity - Total I | 19 727.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 431.00 | |||
172 Other debts | 45 325.00 | |||
176 Total debts | 45 673.00 | |||
180 Liabilities Total | 65 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 958.00 | 23 958.00 | ||
232 Total operating income excluding VAT | 23 958.00 | 23 958.00 | ||
242 Other external expenses | 2 865.00 | 2 865.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 4 016.00 | 4 016.00 | ||
270 Operating profit | 19 941.00 | 19 941.00 | ||
294 Financial expenses | 800.00 | 800.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 17 526.00 | 17 526.00 | ||
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