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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : AGOCHO COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-06 | Public | 2021-03-31 | Simplified |
| 2021-02-09 | Public | 2020-03-31 | Simplified |
| 2019-02-06 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | AGOCHO COTE D'AZUR |
| Siren | 494896723 |
| Closing | 2021-03-31 |
| Registry code | 8305 |
| Registration number | B2021/012890 |
| Management number | 2007B00464 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 419.00 | 9 419.00 | 18 000.00 | 27 419.00 |
028 Tangible Assets | 22 357.00 | 8 852.00 | 13 505.00 | 22 357.00 |
044 Total Fixed Assets | 49 776.00 | 18 271.00 | 31 505.00 | 49 776.00 |
084 Cash | 2 935.00 | 2 935.00 | 2 935.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 3 585.00 | 3 585.00 | 3 585.00 | |
110 Total Assets | 53 361.00 | 18 271.00 | 35 090.00 | 53 361.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 7 012.00 | |||
134 Retained Earnings | 2 029.00 | |||
136 Profit for the Year | 5 936.00 | |||
142 Total Equity - Total I | 23 777.00 | |||
166 Suppliers and related accounts | 1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 198.00 | |||
172 Other debts | 9 853.00 | |||
176 Total debts | 11 312.00 | |||
180 Liabilities Total | 35 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 338.00 | 1 338.00 | ||
242 Other external expenses | 18 049.00 | 18 049.00 | ||
244 Taxes, duties and similar payments | 550.00 | 550.00 | ||
250 Staff compensation | -305.00 | -305.00 | ||
252 Social security contributions | 1 657.00 | 1 657.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | ||
264 Total operating expenses | 21 884.00 | 21 884.00 | ||
270 Operating profit | -21 884.00 | -21 884.00 | ||
290 Exceptional income | 28 102.00 | 28 102.00 | ||
294 Financial expenses | 282.00 | 282.00 | ||
310 Profit or loss | 5 936.00 | 5 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 14 100.00 | 14 100.00 | ||
490 Total Fixed Assets (Gross Value) | 35 676.00 | 35 676.00 | ||
492 Total Fixed Assets (Increases) | 14 100.00 | 14 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | -1.00 | -1.00 | ||
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