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BALANCE SHEET (
2020-07-28)
THE LIST OF BALANCE SHEET : AGRI-EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | AGRI-EXPERT |
| Siren | 502325558 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 2564 |
| Management number | 2016B00424 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 395.00 | 3 395.00 | 3 395.00 | |
068 Receivables – Trade and related accounts | 26 411.00 | 26 411.00 | 26 411.00 | |
072 Receivables – Other | 67 158.00 | 67 158.00 | 67 158.00 | |
084 Cash | 7 994.00 | 7 994.00 | 7 994.00 | |
096 Total Current Assets + Prepaid Expenses | 101 563.00 | 101 563.00 | 101 563.00 | |
110 Total Assets | 104 958.00 | 3 395.00 | 101 563.00 | 104 958.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 135.00 | |||
132 Other Reserves | -65 609.00 | |||
134 Retained Earnings | 94 448.00 | |||
136 Profit for the Year | -4 613.00 | |||
142 Total Equity - Total I | 25 462.00 | |||
154 Provisions for risks and charges - Total II | 59 575.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 15 874.00 | |||
176 Total debts | 16 526.00 | |||
180 Liabilities Total | 101 563.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 914.00 | -5 256.00 | -2 914.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | -2 913.00 | -5 256.00 | -2 913.00 | |
242 Other external expenses | 9 145.00 | 15 558.00 | 9 145.00 | |
244 Taxes, duties and similar payments | -104.00 | |||
250 Staff compensation | 5 264.00 | |||
252 Social security contributions | 2 225.00 | |||
254 Depreciation and amortization | 414.00 | |||
262 Other expenses | 756.00 | |||
264 Total operating expenses | 9 145.00 | 24 113.00 | 9 145.00 | |
270 Operating profit | -12 058.00 | -29 369.00 | -12 058.00 | |
290 Exceptional income | 7 779.00 | 2 827.00 | 7 779.00 | |
294 Financial expenses | 23.00 | 24.00 | 23.00 | |
300 Exceptional expenses | 312.00 | 3 526.00 | 312.00 | |
310 Profit or loss | -4 613.00 | -30 092.00 | -4 613.00 | |
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