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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : Agence du batiment
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | Agence du batiment |
| Siren | 889085072 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014636 |
| Management number | 2020B01632 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83500 LA SEYNE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 503.00 | 188.00 | 2 315.00 | 2 503.00 |
044 Total Fixed Assets | 2 503.00 | 188.00 | 2 315.00 | 2 503.00 |
068 Receivables – Trade and related accounts | 10 684.00 | 10 684.00 | 10 684.00 | |
072 Receivables – Other | 1 966.00 | 1 966.00 | 1 966.00 | |
084 Cash | 20 968.00 | 20 968.00 | 20 968.00 | |
092 Prepaid expenses | 149.00 | 149.00 | 149.00 | |
096 Total Current Assets + Prepaid Expenses | 33 768.00 | 33 768.00 | 33 768.00 | |
110 Total Assets | 36 270.00 | 188.00 | 36 082.00 | 36 270.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 663.00 | |||
142 Total Equity - Total I | 24 663.00 | |||
166 Suppliers and related accounts | 1 398.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 10 020.00 | |||
176 Total debts | 11 419.00 | |||
180 Liabilities Total | 36 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 503.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 583.00 | 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 919.00 | 1 919.00 | ||
492 Total Fixed Assets (Increases) | 2 503.00 | 2 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 801.00 | 15 801.00 | ||
378 Amount of deductible VAT on goods and services | 11 674.00 | 11 674.00 | ||
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