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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : VAR AGRO SERVICE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| Name | VAR AGRO SERVICE CONSEIL |
| Siren | 797584984 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 1104 |
| Management number | 2013B00777 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83550 Vidauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 709.00 | 709.00 | 709.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 759.00 | 709.00 | 50.00 | 759.00 |
068 Receivables – Trade and related accounts | 2 350.00 | 2 350.00 | 2 350.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 820.00 | 820.00 | 820.00 | |
092 Prepaid expenses | 64.00 | 64.00 | 64.00 | |
096 Total Current Assets + Prepaid Expenses | 3 767.00 | 3 767.00 | 3 767.00 | |
110 Total Assets | 4 526.00 | 709.00 | 3 817.00 | 4 526.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -4 415.00 | |||
136 Profit for the Year | -3 600.00 | |||
142 Total Equity - Total I | -2 515.00 | |||
166 Suppliers and related accounts | 1 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 308.00 | |||
172 Other debts | 4 485.00 | |||
176 Total debts | 6 332.00 | |||
180 Liabilities Total | 3 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 712.00 | 30 712.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 30 716.00 | 30 716.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68.00 | 68.00 | ||
242 Other external expenses | 19 570.00 | 19 570.00 | ||
243 (including business tax) | 269.00 | 269.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 5 204.00 | 5 204.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 34 294.00 | 34 294.00 | ||
270 Operating profit | -3 578.00 | -3 578.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | -3 600.00 | -3 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 142.00 | 6 142.00 | ||
378 Amount of deductible VAT on goods and services | 2 135.00 | 2 135.00 | ||
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