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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : AGRIPRORAMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| Name | AGRIPRORAMA |
| Siren | 888181641 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016716 |
| Management number | 2022B00518 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 55.00 | 55.00 | 55.00 | |
110 Total Assets | 55.00 | 55.00 | 55.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 134.00 | |||
142 Total Equity - Total I | -1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 189.00 | |||
172 Other debts | 1 189.00 | |||
176 Total debts | 1 189.00 | |||
180 Liabilities Total | 55.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 392.00 | 2 392.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 393.00 | 2 393.00 | ||
242 Other external expenses | 1 833.00 | 1 833.00 | ||
250 Staff compensation | 2 345.00 | 2 345.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
264 Total operating expenses | 4 527.00 | 4 527.00 | ||
270 Operating profit | -2 134.00 | -2 134.00 | ||
310 Profit or loss | -2 134.00 | -2 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 542.00 | 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 478.00 | 478.00 | ||
378 Amount of deductible VAT on goods and services | 168.00 | 168.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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