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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : AG DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | AG DECO |
| Siren | 818822173 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 6031 |
| Management number | 2016B00549 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77169 BOISSY LE CHATEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 300.00 | 917.00 | 2 383.00 | 3 300.00 |
044 Total Fixed Assets | 3 300.00 | 917.00 | 2 383.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 1 040.00 | 1 040.00 | 1 040.00 | |
072 Receivables – Other | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 9 664.00 | 9 664.00 | 9 664.00 | |
096 Total Current Assets + Prepaid Expenses | 12 884.00 | 12 884.00 | 12 884.00 | |
110 Total Assets | 16 184.00 | 917.00 | 15 267.00 | 16 184.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 378.00 | |||
142 Total Equity - Total I | 2 378.00 | |||
166 Suppliers and related accounts | 4 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 542.00 | |||
172 Other debts | 8 144.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 15 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 281.00 | 72 281.00 | ||
232 Total operating income excluding VAT | 72 281.00 | 72 281.00 | ||
234 Purchases of goods (including customs duties) | 734.00 | 734.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 121.00 | 9 121.00 | ||
242 Other external expenses | 56 232.00 | 56 232.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
252 Social security contributions | 2 823.00 | 2 823.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 70 247.00 | 70 247.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
294 Financial expenses | 351.00 | 351.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 1 378.00 | 1 378.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 3 300.00 | 3 300.00 | ||
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