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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : AGRITECHNIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-06-30 | Simplified |
| Name | AGRITECHNIC |
| Siren | 843494147 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 6703 |
| Management number | 2018B02020 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Pernes-les-Fontaines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 202.00 | 106.00 | 1 097.00 | 1 202.00 |
044 Total Fixed Assets | 1 202.00 | 106.00 | 1 097.00 | 1 202.00 |
068 Receivables – Trade and related accounts | 144.00 | 144.00 | 144.00 | |
072 Receivables – Other | 2 417.00 | 2 417.00 | 2 417.00 | |
084 Cash | 1 498.00 | 1 498.00 | 1 498.00 | |
096 Total Current Assets + Prepaid Expenses | 4 059.00 | 4 059.00 | 4 059.00 | |
110 Total Assets | 5 261.00 | 106.00 | 5 155.00 | 5 261.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 044.00 | |||
142 Total Equity - Total I | 1 956.00 | |||
166 Suppliers and related accounts | 2 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 330.00 | |||
172 Other debts | 354.00 | |||
176 Total debts | 3 199.00 | |||
180 Liabilities Total | 5 155.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 1 090.00 | 1 090.00 | ||
242 Other external expenses | 5 528.00 | 5 528.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
264 Total operating expenses | 5 634.00 | 5 634.00 | ||
270 Operating profit | -4 544.00 | -4 544.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -1 044.00 | -1 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 202.00 | 1 202.00 | ||
492 Total Fixed Assets (Increases) | 1 202.00 | 1 202.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 194.00 | 194.00 | ||
378 Amount of deductible VAT on goods and services | 604.00 | 604.00 | ||
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