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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : AGRO QUALITY CONSULTING FRANCE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Complete |
| 2021-06-21 | Public | 2020-09-30 | Complete |
| Name | AGRO QUALITY CONSULTING FRANCE CONCEPT |
| Siren | 853705853 |
| Closing | 2021-09-30 |
| Registry code | 6001 |
| Registration number | 2410 |
| Management number | 2019B00581 |
| Activity code | 7112B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60110 AMBLAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 408.00 | 42 408.00 | 42 408.00 | |
BZ Other receivables | 1 591.00 | 1 591.00 | 1 591.00 | |
CF Cash and cash equivalents | 24 500.00 | 24 500.00 | 24 500.00 | |
CH Prepaid expenses | 500.00 | 500.00 | 500.00 | |
CJ TOTAL (II) | 68 999.00 | 68 999.00 | 68 999.00 | |
CO Grand total (0 to V) | 68 999.00 | 68 999.00 | 68 999.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 26 827.00 | 26 827.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 332.00 | 27 327.00 | 22 332.00 | |
DL TOTAL (I) | 54 659.00 | 32 327.00 | 54 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 290.00 | 287.00 | 290.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
DY Tax and social security liabilities | 12 250.00 | 7 473.00 | 12 250.00 | |
EC TOTAL (IV) | 14 340.00 | 9 560.00 | 14 340.00 | |
EE Grand total (I to V) | 68 999.00 | 41 887.00 | 68 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 58 860.00 | 58 860.00 | 58 860.00 | |
FJ Net sales | 58 860.00 | 58 860.00 | 58 860.00 | |
FR Total operating income (I) | 58 860.00 | |||
FW Other purchases and external expenses | 31 107.00 | |||
FX Taxes, duties, and similar payments | 1 458.00 | |||
GE Other Expenses | 19.00 | |||
GF Total Operating Expenses (II) | 32 584.00 | |||
GG - OPERATING RESULT (I - II) | 26 276.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 273.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 51.00 | |||
HH Total exceptional expenses (VIII) | 51.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -51.00 | |||
HK Income tax | 3 941.00 | 4 831.00 | 3 941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 58 860.00 | 64 220.00 | 58 860.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 528.00 | 36 893.00 | 36 528.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 332.00 | 27 327.00 | 22 332.00 | |
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