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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AGRI-CITY INFOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Simplified |
| 2023-01-24 | Public | 2021-12-31 | Simplified |
| Name | AGRI-CITY INFOS |
| Siren | 850866898 |
| Closing | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 11697 |
| Management number | 2019B04966 |
| Activity code | 5814Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 Fontenay-aux-Roses |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 400.00 | 3 400.00 | 3 400.00 | |
028 Tangible Assets | 2 543.00 | 1 876.00 | 667.00 | 2 543.00 |
044 Total Fixed Assets | 5 943.00 | 5 276.00 | 667.00 | 5 943.00 |
068 Receivables – Trade and related accounts | 8 606.00 | 8 606.00 | 8 606.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 26 928.00 | 26 928.00 | 26 928.00 | |
096 Total Current Assets + Prepaid Expenses | 35 642.00 | 35 642.00 | 35 642.00 | |
110 Total Assets | 41 584.00 | 5 276.00 | 36 309.00 | 41 584.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -4 573.00 | |||
136 Profit for the Year | 4 549.00 | |||
142 Total Equity - Total I | 4 976.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 882.00 | |||
172 Other debts | 18 453.00 | |||
174 Prepaid income | 12 736.00 | |||
176 Total debts | 31 333.00 | |||
180 Liabilities Total | 36 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 496.00 | 38 496.00 | ||
226 Operating subsidies received | 7 264.00 | 7 264.00 | ||
232 Total operating income excluding VAT | 45 760.00 | 45 760.00 | ||
242 Other external expenses | 15 186.00 | 15 186.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
250 Staff compensation | 21 423.00 | 21 423.00 | ||
252 Social security contributions | 2 375.00 | 2 375.00 | ||
254 Depreciation and amortization | 1 773.00 | 1 773.00 | ||
262 Other expenses | 432.00 | 432.00 | ||
264 Total operating expenses | 41 334.00 | 41 334.00 | ||
270 Operating profit | 4 427.00 | 4 427.00 | ||
290 Exceptional income | 122.00 | 122.00 | ||
310 Profit or loss | 4 549.00 | 4 549.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 943.00 | 5 943.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 100.00 | 100.00 | ||
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