Grow your business safely with AGCOM2
All the information you need about AGCOM2 to develop and secure your business in France
A
HOME >
CORPORATES
>
AGCOM2 >
BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : AGCOM2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-13 | Public | 2014-12-31 | Simplified |
| Name | AGCOM2 |
| Siren | 753192087 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 20572 |
| Management number | 2012B05600 |
| Activity code | 1813Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 764.00 | 1 252.00 | 1 512.00 | 2 764.00 |
044 Total Fixed Assets | 2 764.00 | 1 252.00 | 1 512.00 | 2 764.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 069.00 | 3 069.00 | 3 069.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 3 069.00 | 3 069.00 | 3 069.00 | |
110 Total Assets | 5 833.00 | 1 252.00 | 4 581.00 | 5 833.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -553.00 | |||
136 Profit for the Year | -7 163.00 | |||
142 Total Equity - Total I | -7 715.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 3 594.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 143.00 | |||
172 Other debts | 8 644.00 | |||
176 Total debts | 12 296.00 | |||
180 Liabilities Total | 4 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 22 369.00 | 69 783.00 | 22 369.00 | |
230 Other income | 32.00 | 32.00 | ||
232 Total operating income excluding VAT | 22 401.00 | 69 783.00 | 22 401.00 | |
242 Other external expenses | 28 514.00 | 63 008.00 | 28 514.00 | |
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 127.00 | 1 084.00 | 127.00 | |
252 Social security contributions | 5 562.00 | |||
254 Depreciation and amortization | 921.00 | 331.00 | 921.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 29 564.00 | 69 986.00 | 29 564.00 | |
270 Operating profit | -7 163.00 | -203.00 | -7 163.00 | |
294 Financial expenses | 350.00 | |||
310 Profit or loss | -7 163.00 | -553.00 | -7 163.00 | |
374 Amount of VAT collected | 5 343.00 | 5 343.00 | ||
378 Amount of deductible VAT on goods and services | 2 326.00 | 2 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 2 764.00 | 2 764.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
all companies in France
Complete and comprehensive database.
