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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : AGANTICO INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | AGANTICO INFORMATIQUE |
| Siren | 451476121 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13510 |
| Management number | 2004B00168 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Cazilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 305.00 | 305.00 | 305.00 | |
028 Tangible Assets | 2 624.00 | 2 624.00 | 2 624.00 | |
044 Total Fixed Assets | 2 929.00 | 2 929.00 | 2 929.00 | |
060 Merchandise inventory | 2 740.00 | 2 740.00 | 2 740.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 1 877.00 | 1 877.00 | 1 877.00 | |
096 Total Current Assets + Prepaid Expenses | 4 689.00 | 4 689.00 | 4 689.00 | |
110 Total Assets | 7 618.00 | 2 929.00 | 4 689.00 | 7 618.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 1 391.00 | |||
134 Retained Earnings | 1 422.00 | |||
136 Profit for the Year | 640.00 | |||
142 Total Equity - Total I | 4 003.00 | |||
166 Suppliers and related accounts | 562.00 | |||
172 Other debts | 124.00 | |||
176 Total debts | 686.00 | |||
180 Liabilities Total | 4 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 684.00 | 20 968.00 | 12 684.00 | |
218 Production of services sold - France | 315.00 | 430.00 | 315.00 | |
226 Operating subsidies received | 2 516.00 | 2 516.00 | ||
230 Other income | 30.00 | 1.00 | 30.00 | |
232 Total operating income excluding VAT | 15 545.00 | 21 399.00 | 15 545.00 | |
234 Purchases of goods (including customs duties) | 10 811.00 | 15 572.00 | 10 811.00 | |
236 Inventory change (goods) | -260.00 | 354.00 | -260.00 | |
242 Other external expenses | 4 048.00 | 4 546.00 | 4 048.00 | |
243 (including business tax) | 305.00 | 305.00 | ||
244 Taxes, duties and similar payments | 305.00 | 333.00 | 305.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 14 905.00 | 20 811.00 | 14 905.00 | |
270 Operating profit | 640.00 | 588.00 | 640.00 | |
310 Profit or loss | 640.00 | 588.00 | 640.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 929.00 | 2 929.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 600.00 | 2 600.00 | ||
378 Amount of deductible VAT on goods and services | 2 436.00 | 2 436.00 | ||
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