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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : AGR SERVICE VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | MS SERVICES |
| Siren | 820080455 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 245 |
| Management number | 2016B00206 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81140 Andillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 935.00 | 5 167.00 | 13 767.00 | 18 935.00 |
044 Total Fixed Assets | 18 935.00 | 5 167.00 | 13 767.00 | 18 935.00 |
064 Advances and down payments on orders | 184.00 | 184.00 | 184.00 | |
068 Receivables – Trade and related accounts | 3 166.00 | 3 166.00 | 3 166.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 3 784.00 | 3 784.00 | 3 784.00 | |
092 Prepaid expenses | 1 571.00 | 1 571.00 | 1 571.00 | |
096 Total Current Assets + Prepaid Expenses | 9 390.00 | 9 390.00 | 9 390.00 | |
110 Total Assets | 28 325.00 | 5 167.00 | 23 158.00 | 28 325.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -985.00 | |||
136 Profit for the Year | 3 408.00 | |||
142 Total Equity - Total I | 3 522.00 | |||
156 Loans and similar debts | 13 993.00 | |||
166 Suppliers and related accounts | 2 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 3 063.00 | |||
176 Total debts | 19 635.00 | |||
180 Liabilities Total | 23 158.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 935.00 | 18 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 744.00 | 1 744.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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