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BALANCE SHEET (
2020-06-22)
THE LIST OF BALANCE SHEET : SERVICES ET PRESTATIONS AGRICOLES KADAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| Name | SERVICES ET PRESTATIONS AGRICOLES KADAMI |
| Siren | 832876486 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/004517 |
| Management number | 2017B02108 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 179.00 | 233.00 | 946.00 | 1 179.00 |
044 Total Fixed Assets | 1 179.00 | 233.00 | 946.00 | 1 179.00 |
068 Receivables – Trade and related accounts | 576.00 | 576.00 | 576.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 2 820.00 | 2 820.00 | 2 820.00 | |
096 Total Current Assets + Prepaid Expenses | 5 340.00 | 5 340.00 | 5 340.00 | |
110 Total Assets | 6 519.00 | 233.00 | 6 286.00 | 6 519.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 297.00 | |||
142 Total Equity - Total I | 2 797.00 | |||
166 Suppliers and related accounts | 820.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 3 488.00 | |||
180 Liabilities Total | 6 286.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 179.00 | |||
199 Of which current accounts of debit partners | 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 801.00 | 27 801.00 | ||
232 Total operating income excluding VAT | 27 801.00 | 27 801.00 | ||
242 Other external expenses | 16 517.00 | 16 517.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 687.00 | 7 687.00 | ||
252 Social security contributions | 620.00 | 620.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
264 Total operating expenses | 25 058.00 | 25 058.00 | ||
270 Operating profit | 2 743.00 | 2 743.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
306 Income tax's | 411.00 | 411.00 | ||
310 Profit or loss | 2 297.00 | 2 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 179.00 | 1 179.00 | ||
492 Total Fixed Assets (Increases) | 1 179.00 | 1 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 464.00 | 5 464.00 | ||
378 Amount of deductible VAT on goods and services | 2 868.00 | 2 868.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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