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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : AGRI 20230
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-08 | Public | 2020-12-31 | Simplified |
| Name | AGRI 20230 |
| Siren | 843022187 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 1148 |
| Management number | 2018B00688 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 560.00 | 6 865.00 | 32 695.00 | 39 560.00 |
044 Total Fixed Assets | 39 560.00 | 6 865.00 | 32 695.00 | 39 560.00 |
072 Receivables – Other | 7 371.00 | 7 371.00 | 7 371.00 | |
084 Cash | 22 795.00 | 22 795.00 | 22 795.00 | |
096 Total Current Assets + Prepaid Expenses | 30 165.00 | 30 165.00 | 30 165.00 | |
110 Total Assets | 69 725.00 | 6 865.00 | 62 860.00 | 69 725.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -256.00 | |||
136 Profit for the Year | 2 876.00 | |||
140 Regulated Provisions | 3 917.00 | |||
142 Total Equity - Total I | 6 637.00 | |||
166 Suppliers and related accounts | 55 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150.00 | |||
172 Other debts | 613.00 | |||
176 Total debts | 56 223.00 | |||
180 Liabilities Total | 62 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 931.00 | 36 931.00 | ||
232 Total operating income excluding VAT | 36 931.00 | 36 931.00 | ||
242 Other external expenses | 22 905.00 | 22 905.00 | ||
254 Depreciation and amortization | 6 782.00 | 6 782.00 | ||
264 Total operating expenses | 29 686.00 | 29 686.00 | ||
270 Operating profit | 7 244.00 | 7 244.00 | ||
294 Financial expenses | 3 906.00 | 3 906.00 | ||
306 Income tax's | 462.00 | 462.00 | ||
310 Profit or loss | 2 876.00 | 2 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 660.00 | 5 660.00 | ||
490 Total Fixed Assets (Gross Value) | 33 900.00 | 33 900.00 | ||
492 Total Fixed Assets (Increases) | 5 660.00 | 5 660.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 775.00 | 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 445.00 | 1 445.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 3 906.00 | 3 906.00 | ||
682 INCREASES Total Statement of Provisions | 3 906.00 | 3 906.00 | ||
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