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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : ANDRAGOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | ANDRAGOGIA |
| Siren | 797620838 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 3611 |
| Management number | 2013B03588 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-03-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 158.00 | |||
136 Profit for the Year | -141.00 | |||
142 Total Equity - Total I | -2 300.00 | |||
156 Loans and similar debts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 063.00 | |||
172 Other debts | 2 277.00 | |||
176 Total debts | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 395.00 | 33 395.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 396.00 | 33 396.00 | ||
242 Other external expenses | 17 799.00 | 17 799.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
250 Staff compensation | 10 421.00 | 10 421.00 | ||
252 Social security contributions | 5 117.00 | 5 117.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 33 537.00 | 33 537.00 | ||
270 Operating profit | -141.00 | -141.00 | ||
310 Profit or loss | -141.00 | -141.00 | ||
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