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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : AGRI PROVENCE PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | AGRI PROVENCE PRO |
| Siren | 852230473 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 6288 |
| Management number | 2019B00708 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 950.00 | 950.00 | 950.00 | |
110 Total Assets | 950.00 | 950.00 | 950.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -19 308.00 | |||
136 Profit for the Year | -21 159.00 | |||
142 Total Equity - Total I | -40 367.00 | |||
166 Suppliers and related accounts | 1 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -12 024.00 | |||
172 Other debts | 40 149.00 | |||
176 Total debts | 41 317.00 | |||
180 Liabilities Total | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 207.00 | 50 207.00 | ||
218 Production of services sold - France | 25 791.00 | 25 791.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 999.00 | 75 999.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 236.00 | 9 236.00 | ||
242 Other external expenses | 27 169.00 | 27 169.00 | ||
244 Taxes, duties and similar payments | 3 000.00 | 3 000.00 | ||
250 Staff compensation | 53 921.00 | 53 921.00 | ||
252 Social security contributions | 3 784.00 | 3 784.00 | ||
262 Other expenses | 49.00 | 49.00 | ||
264 Total operating expenses | 97 158.00 | 97 158.00 | ||
270 Operating profit | -21 159.00 | -21 159.00 | ||
310 Profit or loss | -21 159.00 | -21 159.00 | ||
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