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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : AGIR POUR VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2021-01-06 | Public | 2019-12-31 | Simplified |
| Name | AGIR POUR VOUS |
| Siren | 845344407 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/016299 |
| Management number | 2019B00145 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83430 SAINT-MANDRIER-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 998.00 | 4 288.00 | 710.00 | 4 998.00 |
040 Financial Assets | 454.00 | 454.00 | 454.00 | |
044 Total Fixed Assets | 5 452.00 | 4 288.00 | 1 164.00 | 5 452.00 |
068 Receivables – Trade and related accounts | 2 467.00 | 2 467.00 | 2 467.00 | |
072 Receivables – Other | 12 994.00 | 12 994.00 | 12 994.00 | |
084 Cash | 38 356.00 | 38 356.00 | 38 356.00 | |
096 Total Current Assets + Prepaid Expenses | 53 817.00 | 53 817.00 | 53 817.00 | |
110 Total Assets | 59 269.00 | 4 288.00 | 54 981.00 | 59 269.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 16 905.00 | |||
136 Profit for the Year | 1 526.00 | |||
142 Total Equity - Total I | 19 532.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 269.00 | |||
172 Other debts | 35 101.00 | |||
176 Total debts | 35 450.00 | |||
180 Liabilities Total | 54 981.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 452.00 | 5 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 991.00 | 23 991.00 | ||
378 Amount of deductible VAT on goods and services | 1 675.00 | 1 675.00 | ||
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