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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : AGILE MIND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | AGILE MIND |
| Siren | 888408085 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 46242 |
| Management number | 2020B07420 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92000 Nanterre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 286.00 | 63 286.00 | 63 286.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
084 Cash | 53 693.00 | 53 693.00 | 53 693.00 | |
096 Total Current Assets + Prepaid Expenses | 121 378.00 | 121 378.00 | 121 378.00 | |
110 Total Assets | 121 378.00 | 121 378.00 | 121 378.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 27 479.00 | |||
142 Total Equity - Total I | 28 479.00 | |||
166 Suppliers and related accounts | 67 200.00 | |||
172 Other debts | 25 699.00 | |||
176 Total debts | 92 899.00 | |||
180 Liabilities Total | 121 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 287 535.00 | 287 535.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 287 553.00 | 287 553.00 | ||
242 Other external expenses | 190 495.00 | 190 495.00 | ||
244 Taxes, duties and similar payments | 1 242.00 | 1 242.00 | ||
250 Staff compensation | 46 797.00 | 46 797.00 | ||
252 Social security contributions | 14 811.00 | 14 811.00 | ||
262 Other expenses | 1 879.00 | 1 879.00 | ||
264 Total operating expenses | 255 224.00 | 255 224.00 | ||
270 Operating profit | 32 329.00 | 32 329.00 | ||
306 Income tax's | 4 849.00 | 4 849.00 | ||
310 Profit or loss | 27 479.00 | 27 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 157.00 | 57 157.00 | ||
378 Amount of deductible VAT on goods and services | 26 728.00 | 26 728.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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