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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : AGM FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-15 | Public | 2017-12-31 | Complete |
| 2017-04-26 | Public | 2016-12-31 | Simplified |
| Name | AGM FORMATION |
| Siren | 484801915 |
| Closing | 2016-12-31 |
| Registry code | 6101 |
| Registration number | 1183 |
| Management number | 2011B00275 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61150 Rânes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 055.00 | 6 327.00 | 728.00 | 7 055.00 |
044 Total Fixed Assets | 7 984.00 | 7 255.00 | 728.00 | 7 984.00 |
060 Merchandise inventory | 36.00 | 36.00 | 36.00 | |
068 Receivables – Trade and related accounts | 1 740.00 | |||
072 Receivables – Other | 1 093.00 | |||
110 Total Assets | 41 853.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 29 599.00 | |||
136 Profit for the Year | -886.00 | |||
176 Total debts | 1 743.00 | |||
180 Liabilities Total | 41 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 169.00 | 169.00 | ||
252 Social security contributions | 2 851.00 | 2 851.00 | ||
264 Total operating expenses | 14 455.00 | 14 455.00 | ||
270 Operating profit | -3 376.00 | -3 376.00 | ||
280 Financial income | 618.00 | 618.00 | ||
310 Profit or loss | -886.00 | -886.00 | ||
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