Grow your business safely with AGENCEMENT INTERIEUR COTE D'AZUR
All the information you need about AGENCEMENT INTERIEUR COTE D'AZUR to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCEMENT INTERIEUR COTE D'AZUR >
BALANCE SHEET (
2022-10-10)
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 | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 13526 |
| Management number | 2018B00182 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| 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 | 12 143.00 | 11 072.00 | 1 071.00 | 12 143.00 |
040 Financial Assets | 66.00 | 66.00 | 66.00 | |
044 Total Fixed Assets | 12 209.00 | 11 072.00 | 1 137.00 | 12 209.00 |
068 Receivables – Trade and related accounts | 188.00 | 188.00 | 188.00 | |
072 Receivables – Other | 19 672.00 | 19 672.00 | 19 672.00 | |
084 Cash | 34 599.00 | 34 599.00 | 34 599.00 | |
096 Total Current Assets + Prepaid Expenses | 54 459.00 | 54 459.00 | 54 459.00 | |
110 Total Assets | 66 668.00 | 11 072.00 | 55 596.00 | 66 668.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 764.00 | |||
136 Profit for the Year | 42 188.00 | |||
142 Total Equity - Total I | 50 151.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 5 055.00 | |||
176 Total debts | 5 445.00 | |||
180 Liabilities Total | 55 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 093.00 | |||
199 Of which current accounts of debit partners | 13 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 884.00 | 39 166.00 | 65 884.00 | |
226 Operating subsidies received | 5 589.00 | 3 000.00 | 5 589.00 | |
230 Other income | 191.00 | 191.00 | ||
232 Total operating income excluding VAT | 71 664.00 | 42 166.00 | 71 664.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 972.00 | 3 067.00 | 8 972.00 | |
242 Other external expenses | 15 590.00 | 11 008.00 | 15 590.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 526.00 | 914.00 | 526.00 | |
250 Staff compensation | 3 179.00 | 3 179.00 | ||
252 Social security contributions | 240.00 | 240.00 | ||
254 Depreciation and amortization | 516.00 | 3 683.00 | 516.00 | |
264 Total operating expenses | 29 024.00 | 18 672.00 | 29 024.00 | |
270 Operating profit | 42 639.00 | 23 494.00 | 42 639.00 | |
300 Exceptional expenses | 452.00 | 35.00 | 452.00 | |
310 Profit or loss | 42 188.00 | 23 459.00 | 42 188.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 093.00 | 1 093.00 | ||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 11 080.00 | 11 080.00 | ||
492 Total Fixed Assets (Increases) | 1 129.00 | 1 129.00 | ||
all companies in France
Complete and comprehensive database.
