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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AGENCE D'INGENIERIE, RECHERCHE, DEVELOPPEMENT, CONSEIL, CONC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-22 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGENCE D'INGENIERIE, RECHERCHE, DEVELOPPEMENT, CONSEIL, CONC |
| Siren | 832122014 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 6983 |
| Management number | 2018B01049 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 500.00 | 4 722.00 | 1 778.00 | 6 500.00 |
028 Tangible Assets | 223 162.00 | 88 789.00 | 134 373.00 | 223 162.00 |
040 Financial Assets | 850.00 | 850.00 | 850.00 | |
044 Total Fixed Assets | 230 512.00 | 93 510.00 | 137 001.00 | 230 512.00 |
050 Raw materials, supplies, in progress | 4 675.00 | 4 675.00 | 4 675.00 | |
068 Receivables – Trade and related accounts | 2 102.00 | 2 102.00 | 2 102.00 | |
072 Receivables – Other | 17 320.00 | 17 320.00 | 17 320.00 | |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
092 Prepaid expenses | 2 128.00 | 2 128.00 | 2 128.00 | |
096 Total Current Assets + Prepaid Expenses | 35 370.00 | 35 370.00 | 35 370.00 | |
110 Total Assets | 265 882.00 | 93 510.00 | 172 372.00 | 265 882.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -400.00 | |||
136 Profit for the Year | 4 410.00 | |||
142 Total Equity - Total I | 15 011.00 | |||
156 Loans and similar debts | 141 442.00 | |||
166 Suppliers and related accounts | 8 264.00 | |||
172 Other debts | 7 655.00 | |||
176 Total debts | 157 361.00 | |||
180 Liabilities Total | 172 372.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 405.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 405.00 | |||
195 Of which payables due in more than one year | 110 297.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 383.00 | 4 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 022.00 | 5 022.00 | ||
490 Total Fixed Assets (Gross Value) | 221 107.00 | 221 107.00 | ||
492 Total Fixed Assets (Increases) | 9 405.00 | 9 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 936.00 | 7 936.00 | ||
378 Amount of deductible VAT on goods and services | 8 835.00 | 8 835.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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