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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : AGARU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AGARU |
| Siren | 529648255 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 9860 |
| Management number | 2011B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 10 838.00 | 10 838.00 | 10 838.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
080 Sellable securities | 126 000.00 | 126 000.00 | 126 000.00 | |
084 Cash | 10 858.00 | 10 858.00 | 10 858.00 | |
096 Total Current Assets + Prepaid Expenses | 147 947.00 | 147 947.00 | 147 947.00 | |
110 Total Assets | 157 847.00 | 9 900.00 | 147 947.00 | 157 847.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 10 347.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | 72 393.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 177.00 | |||
172 Other debts | 73 153.00 | |||
176 Total debts | 75 553.00 | |||
180 Liabilities Total | 147 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 27 019.00 | 27 019.00 | ||
232 Total operating income excluding VAT | 27 019.00 | 27 019.00 | ||
242 Other external expenses | 18 249.00 | 18 249.00 | ||
244 Taxes, duties and similar payments | 462.00 | 462.00 | ||
264 Total operating expenses | 18 711.00 | 18 711.00 | ||
270 Operating profit | 8 307.00 | 8 307.00 | ||
280 Financial income | 83.00 | 83.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
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