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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : AGAREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-30 | Public | 2018-12-31 | Simplified |
| 2018-05-15 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | AGAREL |
| Siren | 502863582 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3868 |
| Management number | 2008B00449 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 389.00 | 1 389.00 | 1 389.00 | |
080 Sellable securities | 55 000.00 | 55 000.00 | 55 000.00 | |
084 Cash | 10 128.00 | 10 128.00 | 10 128.00 | |
088 Cash | 1 206.00 | |||
096 Total Current Assets + Prepaid Expenses | 66 334.00 | 66 334.00 | 66 334.00 | |
110 Total Assets | 80 552.00 | 1 389.00 | 66 334.00 | 80 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 702.00 | |||
134 Retained Earnings | 40 723.00 | |||
136 Profit for the Year | -2 259.00 | |||
142 Total Equity - Total I | 40 166.00 | |||
176 Total debts | 26 168.00 | |||
180 Liabilities Total | 66 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 7 796.00 | |||
242 Other external expenses | 1 202.00 | 576.00 | 1 202.00 | |
264 Total operating expenses | 3 172.00 | 5 681.00 | 3 172.00 | |
280 Financial income | 913.00 | 919.00 | 913.00 | |
306 Income tax's | 455.00 | |||
310 Profit or loss | -2 259.00 | 2 579.00 | -2 259.00 | |
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