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BALANCE SHEET (
2023-03-29)
THE LIST OF BALANCE SHEET : SOCIETE POUR LE TRAITEMENT DE L INFORMATION EN AGRICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2022-02-10 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-02-07 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| Name | SOCIETE POUR LE TRAITEMENT DE L'INFORMATION EN AGRICULTURE |
| Siren | 328777933 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 951 |
| Management number | 1984B00002 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32003 Auch Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 892.00 | |||
BJ TOTAL (I) | 1 892.00 | |||
BX Customers and related accounts | 2 974.00 | |||
BZ Other receivables | 2 033.00 | |||
CF Cash and cash equivalents | 1 824.00 | |||
CJ TOTAL (II) | 6 832.00 | |||
CO Grand total (0 to V) | 8 724.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 237.00 | 6 237.00 | 6 237.00 | |
DD Legal reserve (1) | 684.00 | 684.00 | 684.00 | |
DE Statutory or contractual reserves | 7 985.00 | 7 985.00 | 7 985.00 | |
DH Retained earnings | -9 007.00 | -6 427.00 | -9 007.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 348.00 | -2 580.00 | -3 348.00 | |
DL TOTAL (I) | 2 550.00 | 5 899.00 | 2 550.00 | |
DX Trade payables and related accounts | 5 432.00 | 4 729.00 | 5 432.00 | |
EA Other liabilities | 741.00 | 741.00 | ||
EC TOTAL (IV) | 6 174.00 | 4 729.00 | 6 174.00 | |
EE Grand total (I to V) | 8 724.00 | 10 628.00 | 8 724.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 118.00 | |||
FJ Net sales | 21 118.00 | |||
FR Total operating income (I) | 21 118.00 | |||
FW Other purchases and external expenses | 24 223.00 | |||
FX Taxes, duties, and similar payments | 268.00 | |||
GF Total Operating Expenses (II) | 24 492.00 | |||
GG - OPERATING RESULT (I - II) | -3 373.00 | |||
GL Other interest and similar income | 24.00 | |||
GP Total financial income (V) | 24.00 | |||
GV - FINANCIAL INCOME (V - VI) | 24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 143.00 | 10 133.00 | 21 143.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 492.00 | 12 713.00 | 24 492.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 349.00 | -2 580.00 | -3 349.00 | |
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