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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : DIGIT2GROWTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2019-03-25 | Public | 2018-12-31 | Simplified |
| Name | Agil'Innov Coaching |
| Siren | 837605245 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/006591 |
| Management number | 2018B00782 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31650 LAUZERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 117 715.00 | 117 715.00 | 117 715.00 | |
092 Prepaid expenses | 121.00 | 121.00 | 121.00 | |
096 Total Current Assets + Prepaid Expenses | 121 866.00 | 121 866.00 | 121 866.00 | |
110 Total Assets | 121 866.00 | 121 866.00 | 121 866.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 30 243.00 | |||
136 Profit for the Year | 61 299.00 | |||
142 Total Equity - Total I | 97 042.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 774.00 | |||
172 Other debts | 24 404.00 | |||
176 Total debts | 24 824.00 | |||
180 Liabilities Total | 121 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 950.00 | 25 163.00 | 105 950.00 | |
226 Operating subsidies received | 700.00 | 6 000.00 | 700.00 | |
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 106 669.00 | 31 164.00 | 106 669.00 | |
242 Other external expenses | 8 994.00 | 10 639.00 | 8 994.00 | |
244 Taxes, duties and similar payments | 825.00 | 472.00 | 825.00 | |
250 Staff compensation | 13 872.00 | 13 872.00 | ||
252 Social security contributions | 5 505.00 | 5 505.00 | ||
262 Other expenses | 38.00 | 3.00 | 38.00 | |
264 Total operating expenses | 29 233.00 | 11 114.00 | 29 233.00 | |
270 Operating profit | 77 436.00 | 20 050.00 | 77 436.00 | |
306 Income tax's | 16 137.00 | 2 107.00 | 16 137.00 | |
310 Profit or loss | 61 299.00 | 17 943.00 | 61 299.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 190.00 | 21 190.00 | ||
378 Amount of deductible VAT on goods and services | 553.00 | 553.00 | ||
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