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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : AGRI PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-15 | Public | 2019-12-31 | Simplified |
| Name | AGRI PLUS |
| Siren | 849691811 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 21001 |
| Management number | 2019B01335 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 710.00 | 215.00 | 10 495.00 | 10 710.00 |
044 Total Fixed Assets | 10 710.00 | 215.00 | 10 495.00 | 10 710.00 |
068 Receivables – Trade and related accounts | 4 245.00 | 4 245.00 | 4 245.00 | |
072 Receivables – Other | 44.00 | 44.00 | 44.00 | |
084 Cash | 7 259.00 | 7 259.00 | 7 259.00 | |
096 Total Current Assets + Prepaid Expenses | 11 547.00 | 11 547.00 | 11 547.00 | |
110 Total Assets | 22 257.00 | 215.00 | 22 042.00 | 22 257.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 403.00 | |||
142 Total Equity - Total I | 1 503.00 | |||
166 Suppliers and related accounts | 4 124.00 | |||
172 Other debts | 16 415.00 | |||
176 Total debts | 20 538.00 | |||
180 Liabilities Total | 22 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 868.00 | 34 868.00 | ||
232 Total operating income excluding VAT | 34 868.00 | 34 868.00 | ||
242 Other external expenses | 22 086.00 | 22 086.00 | ||
244 Taxes, duties and similar payments | 4.00 | 4.00 | ||
250 Staff compensation | 10 436.00 | 10 436.00 | ||
252 Social security contributions | 65.00 | 65.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 32 811.00 | 32 811.00 | ||
270 Operating profit | 2 057.00 | 2 057.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
306 Income tax's | 309.00 | 309.00 | ||
310 Profit or loss | 1 403.00 | 1 403.00 | ||
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