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BALANCE SHEET (
2021-12-24)
THE LIST OF BALANCE SHEET : AGENCEMENT INTERIEUR COTE D'AZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-06-11 | Public | 2019-12-31 | Simplified |
| Name | AGENCEMENT INTERIEUR COTE D'AZUR |
| Siren | 834809642 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 18596 |
| Management number | 2018B00182 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 050.00 | 10 556.00 | 494.00 | 11 050.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 11 080.00 | 10 556.00 | 524.00 | 11 080.00 |
068 Receivables – Trade and related accounts | 5 676.00 | 5 676.00 | 5 676.00 | |
072 Receivables – Other | 15 420.00 | 15 420.00 | 15 420.00 | |
084 Cash | 10 754.00 | 10 754.00 | 10 754.00 | |
096 Total Current Assets + Prepaid Expenses | 31 850.00 | 31 850.00 | 31 850.00 | |
110 Total Assets | 42 930.00 | 10 556.00 | 32 374.00 | 42 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 305.00 | |||
136 Profit for the Year | 23 459.00 | |||
142 Total Equity - Total I | 27 964.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 4 284.00 | |||
176 Total debts | 4 410.00 | |||
180 Liabilities Total | 32 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 166.00 | 22 051.00 | 39 166.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 42 166.00 | 22 051.00 | 42 166.00 | |
234 Purchases of goods (including customs duties) | 112.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 3 067.00 | 6 303.00 | 3 067.00 | |
242 Other external expenses | 11 008.00 | 8 944.00 | 11 008.00 | |
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
254 Depreciation and amortization | 3 683.00 | 3 683.00 | 3 683.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 672.00 | 19 043.00 | 18 672.00 | |
270 Operating profit | 23 494.00 | 3 008.00 | 23 494.00 | |
300 Exceptional expenses | 35.00 | 198.00 | 35.00 | |
310 Profit or loss | 23 459.00 | 2 810.00 | 23 459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 080.00 | 11 080.00 | ||
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