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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : SERVICES CULTURES AGRICULTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-12-31 | Simplified |
| Name | SERVICES CULTURES AGRICULTURES |
| Siren | 890217011 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/003180 |
| Management number | 2020B02113 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 300.00 | 28.00 | 1 272.00 | 1 300.00 |
044 Total Fixed Assets | 1 300.00 | 28.00 | 1 272.00 | 1 300.00 |
084 Cash | 1 606.00 | 1 606.00 | 1 606.00 | |
096 Total Current Assets + Prepaid Expenses | 1 606.00 | 1 606.00 | 1 606.00 | |
110 Total Assets | 2 906.00 | 28.00 | 2 878.00 | 2 906.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 643.00 | |||
142 Total Equity - Total I | 1 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 1 235.00 | |||
176 Total debts | 1 235.00 | |||
180 Liabilities Total | 2 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 934.00 | 3 934.00 | ||
232 Total operating income excluding VAT | 3 934.00 | 3 934.00 | ||
242 Other external expenses | 1 847.00 | 1 847.00 | ||
250 Staff compensation | 1 307.00 | 1 307.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 3 221.00 | 3 221.00 | ||
270 Operating profit | 713.00 | 713.00 | ||
280 Financial income | 44.00 | 44.00 | ||
306 Income tax's | 114.00 | 114.00 | ||
310 Profit or loss | 643.00 | 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 787.00 | 787.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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