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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : Agir Partner
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Simplified |
| Name | Agir Partner |
| Siren | 850886649 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 68964 |
| Management number | 2019B13743 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 075.00 | 427.00 | 6 648.00 | 7 075.00 |
044 Total Fixed Assets | 7 075.00 | 427.00 | 6 648.00 | 7 075.00 |
068 Receivables – Trade and related accounts | 202 446.00 | 202 446.00 | 202 446.00 | |
072 Receivables – Other | 36 376.00 | 36 376.00 | 36 376.00 | |
084 Cash | 215 570.00 | 215 570.00 | 215 570.00 | |
096 Total Current Assets + Prepaid Expenses | 454 392.00 | 454 392.00 | 454 392.00 | |
110 Total Assets | 461 467.00 | 427.00 | 461 040.00 | 461 467.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 46 263.00 | |||
136 Profit for the Year | 67 453.00 | |||
142 Total Equity - Total I | 115 366.00 | |||
166 Suppliers and related accounts | 252 006.00 | |||
172 Other debts | 93 668.00 | |||
176 Total debts | 345 674.00 | |||
180 Liabilities Total | 461 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 075.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 075.00 | 7 075.00 | ||
492 Total Fixed Assets (Increases) | 7 075.00 | 7 075.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186 259.00 | 186 259.00 | ||
378 Amount of deductible VAT on goods and services | 126 519.00 | 126 519.00 | ||
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