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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : AGENCEMENT & HABITATION DE PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | AGENCEMENT & HABITATION DE PROVENCE |
| Siren | 509836201 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5249 |
| Management number | 2009B00015 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 858.00 | 7 700.00 | 2 158.00 | 9 858.00 |
040 Financial Assets | 12 144.00 | 12 144.00 | 12 144.00 | |
044 Total Fixed Assets | 22 002.00 | 7 700.00 | 14 302.00 | 22 002.00 |
068 Receivables – Trade and related accounts | 135 384.00 | 135 384.00 | 135 384.00 | |
072 Receivables – Other | 38 532.00 | 38 532.00 | 38 532.00 | |
084 Cash | 81 272.00 | 81 272.00 | 81 272.00 | |
092 Prepaid expenses | 22 060.00 | 22 060.00 | 22 060.00 | |
096 Total Current Assets + Prepaid Expenses | 277 247.00 | 277 247.00 | 277 247.00 | |
110 Total Assets | 299 249.00 | 7 700.00 | 291 549.00 | 299 249.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 5 959.00 | |||
134 Retained Earnings | 47 044.00 | |||
136 Profit for the Year | 8 460.00 | |||
142 Total Equity - Total I | 161 463.00 | |||
166 Suppliers and related accounts | 82 913.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 569.00 | |||
172 Other debts | 47 173.00 | |||
176 Total debts | 130 086.00 | |||
180 Liabilities Total | 291 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 759.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 899.00 | 899.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
490 Total Fixed Assets (Gross Value) | 28 743.00 | 28 743.00 | ||
492 Total Fixed Assets (Increases) | 1 759.00 | 1 759.00 | ||
494 Total Fixed Assets (Decreases) | 8 500.00 | 8 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 242.00 | 1 242.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 000.00 | 1 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -242.00 | -242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 423.00 | 28 423.00 | ||
378 Amount of deductible VAT on goods and services | 83 985.00 | 83 985.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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