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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : AGISSUR MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Simplified |
| Name | AGISSUR MULTISERVICES |
| Siren | 877775916 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 1268 |
| Management number | 2019B01058 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 724.00 | 2 118.00 | 6 607.00 | 8 724.00 |
044 Total Fixed Assets | 8 724.00 | 2 118.00 | 6 607.00 | 8 724.00 |
068 Receivables – Trade and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
072 Receivables – Other | 12 413.00 | 12 413.00 | 12 413.00 | |
084 Cash | 2 394.00 | 2 394.00 | 2 394.00 | |
096 Total Current Assets + Prepaid Expenses | 27 856.00 | 27 856.00 | 27 856.00 | |
110 Total Assets | 36 581.00 | 2 118.00 | 34 463.00 | 36 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 305.00 | |||
142 Total Equity - Total I | 1 305.00 | |||
166 Suppliers and related accounts | 25 758.00 | |||
172 Other debts | 7 400.00 | |||
176 Total debts | 33 157.00 | |||
180 Liabilities Total | 34 463.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 326.00 | 60 326.00 | ||
222 Inventory production | 1.00 | 1.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 327.00 | 60 327.00 | ||
242 Other external expenses | 57 002.00 | 57 002.00 | ||
244 Taxes, duties and similar payments | 249.00 | 249.00 | ||
250 Staff compensation | 416.00 | 416.00 | ||
252 Social security contributions | 113.00 | 113.00 | ||
254 Depreciation and amortization | 2 118.00 | 2 118.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 59 902.00 | 59 902.00 | ||
270 Operating profit | 425.00 | 425.00 | ||
300 Exceptional expenses | 56.00 | 56.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 305.00 | 305.00 | ||
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