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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : AGRIFLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | AGRIFLO |
| Siren | 821298064 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/006809 |
| Management number | 2016B00538 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28170 TREMBLAY-LES-VILLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 950.00 | 21 352.00 | 5 598.00 | 26 950.00 |
044 Total Fixed Assets | 26 950.00 | 21 352.00 | 5 598.00 | 26 950.00 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 12 288.00 | 12 288.00 | 12 288.00 | |
096 Total Current Assets + Prepaid Expenses | 12 458.00 | 12 458.00 | 12 458.00 | |
110 Total Assets | 39 408.00 | 21 352.00 | 18 056.00 | 39 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 540.00 | |||
136 Profit for the Year | -8 129.00 | |||
140 Regulated Provisions | 14.00 | |||
142 Total Equity - Total I | -23 555.00 | |||
156 Loans and similar debts | 7 454.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 469.00 | |||
172 Other debts | 33 136.00 | |||
176 Total debts | 41 611.00 | |||
180 Liabilities Total | 18 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 22 658.00 | 22 658.00 | ||
254 Depreciation and amortization | 5 536.00 | 5 536.00 | ||
264 Total operating expenses | 28 194.00 | 28 194.00 | ||
270 Operating profit | -8 194.00 | -8 194.00 | ||
290 Exceptional income | 225.00 | 225.00 | ||
294 Financial expenses | 161.00 | 161.00 | ||
310 Profit or loss | -8 129.00 | -8 129.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 950.00 | 26 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 4 182.00 | 4 182.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 225.00 | 225.00 | ||
684 DECREASES in Total Provisions Statement | 225.00 | 225.00 | ||
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