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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : AGRO CONSULTING M.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | AGRO CONSULTING M.F. |
| Siren | 538773367 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 20488 |
| Management number | 2012B00115 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 36 600.00 | 36 600.00 | 36 600.00 | |
028 Tangible Assets | 5 017.00 | 5 017.00 | 5 017.00 | |
044 Total Fixed Assets | 41 617.00 | 41 617.00 | 41 617.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 16 992.00 | 16 992.00 | 16 992.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 17 690.00 | 17 690.00 | 17 690.00 | |
110 Total Assets | 59 307.00 | 41 617.00 | 17 690.00 | 59 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 523.00 | |||
136 Profit for the Year | 1 951.00 | |||
142 Total Equity - Total I | 13 574.00 | |||
166 Suppliers and related accounts | 1 730.00 | |||
172 Other debts | 2 387.00 | |||
176 Total debts | 4 117.00 | |||
180 Liabilities Total | 17 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 914.00 | 38 914.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 915.00 | 38 915.00 | ||
242 Other external expenses | 19 536.00 | 19 536.00 | ||
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 572.00 | 572.00 | ||
24B (including equipment leasing) | 7 339.00 | 7 339.00 | ||
250 Staff compensation | 1 323.00 | 1 323.00 | ||
254 Depreciation and amortization | 408.00 | 408.00 | ||
256 Provisions | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 33 839.00 | 33 839.00 | ||
270 Operating profit | 5 075.00 | 5 075.00 | ||
300 Exceptional expenses | 1 996.00 | 1 996.00 | ||
306 Income tax's | 1 128.00 | 1 128.00 | ||
310 Profit or loss | 1 951.00 | 1 951.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 617.00 | 41 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 141.00 | 2 141.00 | ||
378 Amount of deductible VAT on goods and services | 759.00 | 759.00 | ||
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