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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AGENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGENA |
| Siren | 440083541 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 3412 |
| Management number | 2001B40229 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 115.00 | 2 115.00 | 2 115.00 | |
028 Tangible Assets | 1 169.00 | 1 169.00 | 1 169.00 | |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 5 984.00 | 3 284.00 | 2 700.00 | 5 984.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 1 913.00 | 1 913.00 | 1 913.00 | |
110 Total Assets | 7 897.00 | 3 284.00 | 4 613.00 | 7 897.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -73 361.00 | |||
136 Profit for the Year | 6 174.00 | |||
142 Total Equity - Total I | -59 564.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 9 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 295.00 | |||
172 Other debts | 54 001.00 | |||
176 Total debts | 64 178.00 | |||
180 Liabilities Total | 4 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 666.00 | 11 666.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 668.00 | 11 668.00 | ||
242 Other external expenses | 5 493.00 | 7 424.00 | 5 493.00 | |
244 Taxes, duties and similar payments | 50.00 | |||
254 Depreciation and amortization | 104.00 | |||
264 Total operating expenses | 5 493.00 | 7 578.00 | 5 493.00 | |
270 Operating profit | 6 174.00 | -7 578.00 | 6 174.00 | |
294 Financial expenses | 1.00 | |||
310 Profit or loss | 6 174.00 | -7 579.00 | 6 174.00 | |
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