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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AGA 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AGA 49 |
| Siren | 531592962 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66785 |
| Management number | 2014B18321 |
| Activity code | 6612Z |
| 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 | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 537 968.00 | 2 537 968.00 | 2 537 968.00 | |
044 Total Fixed Assets | 2 537 968.00 | 2 537 968.00 | 2 537 968.00 | |
072 Receivables – Other | ||||
084 Cash | 75 916.00 | 75 916.00 | 75 916.00 | |
096 Total Current Assets + Prepaid Expenses | 75 916.00 | 75 916.00 | 75 916.00 | |
110 Total Assets | 2 613 884.00 | 2 613 884.00 | 2 613 884.00 | |
120 Share or Individual Capital | 710 000.00 | |||
126 Legal Reserve | 18 962.00 | |||
134 Retained Earnings | 1 111 789.00 | |||
136 Profit for the Year | -27 122.00 | |||
142 Total Equity - Total I | 1 813 630.00 | |||
156 Loans and similar debts | 440 000.00 | |||
166 Suppliers and related accounts | 10 005.00 | |||
172 Other debts | 350 250.00 | |||
176 Total debts | 800 255.00 | |||
180 Liabilities Total | 2 613 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 17 866.00 | 10 678.00 | 17 866.00 | |
244 Taxes, duties and similar payments | 704.00 | 65.00 | 704.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 572.00 | 10 743.00 | 18 572.00 | |
270 Operating profit | -18 572.00 | -10 743.00 | -18 572.00 | |
280 Financial income | 400 313.00 | |||
294 Financial expenses | 8 550.00 | 10 325.00 | 8 550.00 | |
310 Profit or loss | -27 122.00 | 379 245.00 | -27 122.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
490 Total Fixed Assets (Gross Value) | 2 537 808.00 | 2 537 808.00 | ||
492 Total Fixed Assets (Increases) | 160.00 | 160.00 | ||
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