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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : AGAYAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AGAYAN |
| Siren | 815322797 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/005976 |
| Management number | 2015B01507 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 291 189.00 | 291 189.00 | 291 189.00 | |
044 Total Fixed Assets | 291 189.00 | 291 189.00 | 291 189.00 | |
072 Receivables – Other | 6 259.00 | 6 259.00 | 6 259.00 | |
084 Cash | 7 562.00 | 7 562.00 | 7 562.00 | |
096 Total Current Assets + Prepaid Expenses | 13 821.00 | 13 821.00 | 13 821.00 | |
110 Total Assets | 305 010.00 | 305 010.00 | 305 010.00 | |
120 Share or Individual Capital | 268 000.00 | |||
136 Profit for the Year | 4 237.00 | |||
142 Total Equity - Total I | 272 237.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 2 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 30 180.00 | |||
176 Total debts | 32 773.00 | |||
180 Liabilities Total | 305 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 291 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 14.00 | 14.00 | ||
218 Production of services sold - France | 98 583.00 | 98 583.00 | ||
230 Other income | 5 943.00 | 5 943.00 | ||
232 Total operating income excluding VAT | 104 526.00 | 104 526.00 | ||
242 Other external expenses | 6 200.00 | 6 200.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 74 047.00 | 74 047.00 | ||
252 Social security contributions | 18 729.00 | 18 729.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 100 157.00 | 100 157.00 | ||
270 Operating profit | 4 370.00 | 4 370.00 | ||
294 Financial expenses | 133.00 | 133.00 | ||
310 Profit or loss | 4 237.00 | 4 237.00 | ||
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