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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : AGM CONTROLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | AGM CONTROLES |
| Siren | 503097560 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13868 |
| Management number | 2014B22290 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75169 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 029.00 | 1 029.00 | 1 029.00 | |
080 Sellable securities | 25 801.00 | 25 801.00 | 25 801.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 27 224.00 | 27 224.00 | 27 224.00 | |
110 Total Assets | 27 224.00 | 27 224.00 | 27 224.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -117 794.00 | |||
136 Profit for the Year | -1 374.00 | |||
142 Total Equity - Total I | -111 168.00 | |||
166 Suppliers and related accounts | 114 992.00 | |||
172 Other debts | 23 400.00 | |||
176 Total debts | 138 393.00 | |||
180 Liabilities Total | 27 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 067.00 | 2 067.00 | ||
232 Total operating income excluding VAT | 2 067.00 | 2 067.00 | ||
242 Other external expenses | 9 415.00 | 9 415.00 | ||
252 Social security contributions | 993.00 | 993.00 | ||
264 Total operating expenses | 10 408.00 | 10 408.00 | ||
270 Operating profit | -8 341.00 | -8 341.00 | ||
290 Exceptional income | 11 783.00 | 11 783.00 | ||
294 Financial expenses | 199.00 | 199.00 | ||
300 Exceptional expenses | 4 617.00 | 4 617.00 | ||
310 Profit or loss | -1 374.00 | -1 374.00 | ||
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