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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : AGRI VI NETTOYAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | AGRI VI NETTOYAGE SERVICES |
| Siren | 830003810 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 7120 |
| Management number | 2017B00657 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 400.00 | 123.00 | 7 277.00 | 7 400.00 |
044 Total Fixed Assets | 7 400.00 | 123.00 | 7 277.00 | 7 400.00 |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 6 300.00 | 6 300.00 | 6 300.00 | |
096 Total Current Assets + Prepaid Expenses | 8 057.00 | 8 057.00 | 8 057.00 | |
110 Total Assets | 15 457.00 | 123.00 | 15 334.00 | 15 457.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 543.00 | |||
142 Total Equity - Total I | -5 543.00 | |||
166 Suppliers and related accounts | 1 685.00 | |||
172 Other debts | 19 193.00 | |||
176 Total debts | 20 878.00 | |||
180 Liabilities Total | 15 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 400.00 | |||
199 Of which current accounts of debit partners | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 509.00 | 44 509.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 44 528.00 | 44 528.00 | ||
242 Other external expenses | 11 313.00 | 11 313.00 | ||
250 Staff compensation | 37 047.00 | 37 047.00 | ||
252 Social security contributions | 2 606.00 | 2 606.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 51 089.00 | 51 089.00 | ||
270 Operating profit | -6 561.00 | -6 561.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | -6 543.00 | -6 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 400.00 | 7 400.00 | ||
492 Total Fixed Assets (Increases) | 7 400.00 | 7 400.00 | ||
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