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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : AGECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AGECOMM |
| Siren | 539233338 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8856 |
| Management number | 2012B00502 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
084 Cash | 23 350.00 | 23 350.00 | 23 350.00 | |
096 Total Current Assets + Prepaid Expenses | 30 881.00 | 30 881.00 | 30 881.00 | |
110 Total Assets | 32 381.00 | 1 500.00 | 30 881.00 | 32 381.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 12 819.00 | |||
136 Profit for the Year | 6 791.00 | |||
142 Total Equity - Total I | 25 109.00 | |||
156 Loans and similar debts | 81.00 | |||
172 Other debts | 5 691.00 | |||
176 Total debts | 5 772.00 | |||
180 Liabilities Total | 30 881.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 91 000.00 | 24 000.00 | |
232 Total operating income excluding VAT | 24 000.00 | 91 000.00 | 24 000.00 | |
242 Other external expenses | 15 000.00 | 13 014.00 | 15 000.00 | |
244 Taxes, duties and similar payments | 751.00 | 746.00 | 751.00 | |
250 Staff compensation | 27 000.00 | |||
252 Social security contributions | 12 215.00 | |||
264 Total operating expenses | 15 751.00 | 52 975.00 | 15 751.00 | |
270 Operating profit | 8 249.00 | 38 024.00 | 8 249.00 | |
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 302.00 | 302.00 | ||
300 Exceptional expenses | 392.00 | |||
306 Income tax's | 1 198.00 | 2 243.00 | 1 198.00 | |
310 Profit or loss | 6 791.00 | 35 389.00 | 6 791.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
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