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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : AGIR POUR VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | AGIR POUR VOUS |
| Siren | 845344407 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014666 |
| Management number | 2019B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 998.00 | 2 043.00 | 2 955.00 | 4 998.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 5 452.00 | 2 043.00 | 3 409.00 | 5 452.00 |
068 Receivables – Trade and related accounts | 10 179.00 | 10 179.00 | 10 179.00 | |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 46 417.00 | 46 417.00 | 46 417.00 | |
096 Total Current Assets + Prepaid Expenses | 56 650.00 | 56 650.00 | 56 650.00 | |
110 Total Assets | 62 101.00 | 2 043.00 | 60 059.00 | 62 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 984.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 18 005.00 | |||
166 Suppliers and related accounts | 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 748.00 | |||
172 Other debts | 41 367.00 | |||
176 Total debts | 42 054.00 | |||
180 Liabilities Total | 60 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 013.00 | 116 013.00 | ||
222 Inventory production | 6.00 | |||
232 Total operating income excluding VAT | 116 013.00 | 116 013.00 | ||
242 Other external expenses | 24 823.00 | 24 823.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
250 Staff compensation | 54 976.00 | 54 976.00 | ||
252 Social security contributions | 14 415.00 | 14 415.00 | ||
254 Depreciation and amortization | 1 857.00 | 1 857.00 | ||
264 Total operating expenses | 97 292.00 | 97 292.00 | ||
270 Operating profit | 18 720.00 | 18 720.00 | ||
290 Exceptional income | 11.00 | 11.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 810.00 | 2 810.00 | ||
310 Profit or loss | 15 921.00 | 15 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 407.00 | 1 407.00 | ||
490 Total Fixed Assets (Gross Value) | 4 044.00 | 4 044.00 | ||
492 Total Fixed Assets (Increases) | 1 407.00 | 1 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 203.00 | 23 203.00 | ||
378 Amount of deductible VAT on goods and services | 1 683.00 | 1 683.00 | ||
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