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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : SARL AG3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2019-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | SARL AG3 |
| Siren | 350079380 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20631 |
| Management number | 1999B02743 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 350 562.00 | 319 038.00 | 31 524.00 | 350 562.00 |
044 Total Fixed Assets | 350 562.00 | 319 038.00 | 31 524.00 | 350 562.00 |
072 Receivables – Other | 2 593.00 | 2 593.00 | 2 593.00 | |
084 Cash | 19 644.00 | 19 644.00 | 19 644.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 237.00 | 22 237.00 | 22 237.00 | |
110 Total Assets | 372 799.00 | 319 038.00 | 53 761.00 | 372 799.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 31 689.00 | |||
142 Total Equity - Total I | 40 073.00 | |||
156 Loans and similar debts | 3 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 265.00 | |||
172 Other debts | 10 265.00 | |||
176 Total debts | 13 688.00 | |||
180 Liabilities Total | 53 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 362.00 | 61 809.00 | 59 362.00 | |
232 Total operating income excluding VAT | 59 362.00 | 61 809.00 | 59 362.00 | |
242 Other external expenses | 16 343.00 | 24 141.00 | 16 343.00 | |
244 Taxes, duties and similar payments | 1 811.00 | 1 780.00 | 1 811.00 | |
250 Staff compensation | 3 359.00 | 3 272.00 | 3 359.00 | |
252 Social security contributions | 2 892.00 | 2 766.00 | 2 892.00 | |
254 Depreciation and amortization | 2 767.00 | 3 634.00 | 2 767.00 | |
264 Total operating expenses | 27 173.00 | 35 593.00 | 27 173.00 | |
270 Operating profit | 32 189.00 | 26 215.00 | 32 189.00 | |
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | 31 689.00 | 26 215.00 | 31 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 562.00 | 350 562.00 | ||
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