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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : AGRI-CITY INFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | AGRI-CITY INFOS |
| Siren | 850866898 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 1125 |
| Management number | 2019B04966 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 2 458.00 | 942.00 | 3 400.00 |
028 Tangible Assets | 2 543.00 | 1 045.00 | 1 498.00 | 2 543.00 |
044 Total Fixed Assets | 5 943.00 | 3 503.00 | 2 440.00 | 5 943.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 2 231.00 | 2 231.00 | 2 231.00 | |
072 Receivables – Other | 493.00 | 493.00 | 493.00 | |
084 Cash | 26 714.00 | 26 714.00 | 26 714.00 | |
096 Total Current Assets + Prepaid Expenses | 29 439.00 | 29 439.00 | 29 439.00 | |
110 Total Assets | 35 381.00 | 3 503.00 | 31 878.00 | 35 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 053.00 | |||
136 Profit for the Year | -1 519.00 | |||
142 Total Equity - Total I | 427.00 | |||
166 Suppliers and related accounts | 7 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 647.00 | |||
172 Other debts | 4 189.00 | |||
174 Prepaid income | 20 000.00 | |||
176 Total debts | 31 451.00 | |||
180 Liabilities Total | 31 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 920.00 | 15 920.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 922.00 | 22 922.00 | ||
242 Other external expenses | 11 529.00 | 11 529.00 | ||
250 Staff compensation | 10 534.00 | 10 534.00 | ||
252 Social security contributions | 283.00 | 283.00 | ||
254 Depreciation and amortization | 1 734.00 | 1 734.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 24 441.00 | 24 441.00 | ||
270 Operating profit | -1 519.00 | -1 519.00 | ||
310 Profit or loss | -1 519.00 | -1 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 5 253.00 | 5 253.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 680.00 | 1 680.00 | ||
378 Amount of deductible VAT on goods and services | 1 731.00 | 1 731.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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