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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : AGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | AGIR |
| Siren | 490728342 |
| Closing | 2016-09-30 |
| Registry code | 5601 |
| Registration number | 1321 |
| Management number | 2014B00238 |
| Activity code | 8559A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Plougoumelen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 5 912.00 | 1 184.00 | 4 728.00 | 5 912.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 742.00 | 4 764.00 | 4 978.00 | 9 742.00 |
068 Receivables – Trade and related accounts | 1 317.00 | 179.00 | 1 139.00 | 1 317.00 |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 317.00 | 179.00 | 1 139.00 | 1 317.00 |
110 Total Assets | 11 059.00 | 4 943.00 | 6 117.00 | 11 059.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 129.00 | |||
136 Profit for the Year | -459.00 | |||
142 Total Equity - Total I | 3 870.00 | |||
156 Loans and similar debts | 1 119.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 623.00 | |||
176 Total debts | 2 247.00 | |||
180 Liabilities Total | 6 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 742.00 | 33 948.00 | 29 742.00 | |
232 Total operating income excluding VAT | 29 742.00 | 33 948.00 | 29 742.00 | |
242 Other external expenses | 28 287.00 | 27 588.00 | 28 287.00 | |
244 Taxes, duties and similar payments | 258.00 | 465.00 | 258.00 | |
250 Staff compensation | 571.00 | 2 054.00 | 571.00 | |
252 Social security contributions | 308.00 | 803.00 | 308.00 | |
254 Depreciation and amortization | 722.00 | 386.00 | 722.00 | |
264 Total operating expenses | 30 145.00 | 31 297.00 | 30 145.00 | |
270 Operating profit | -403.00 | 2 652.00 | -403.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 19.00 | 19.00 | ||
306 Income tax's | 376.00 | |||
310 Profit or loss | -459.00 | 2 276.00 | -459.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 9 492.00 | 9 492.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
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