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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : A G E S I I C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | A G E S I I C |
| Siren | 801768599 |
| Closing | 2016-12-31 |
| Registry code | 1104 |
| Registration number | 2070 |
| Management number | 2014B00199 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 578.00 | 208.00 | 370.00 | 578.00 |
044 Total Fixed Assets | 578.00 | 208.00 | 370.00 | 578.00 |
072 Receivables – Other | 13 215.00 | 13 215.00 | 13 215.00 | |
084 Cash | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 13 598.00 | 13 598.00 | 13 598.00 | |
110 Total Assets | 14 176.00 | 208.00 | 13 968.00 | 14 176.00 |
134 Retained Earnings | 53.00 | |||
136 Profit for the Year | -7 172.00 | |||
142 Total Equity - Total I | -7 119.00 | |||
154 Provisions for risks and charges - Total II | -10.00 | |||
156 Loans and similar debts | 12 732.00 | |||
172 Other debts | 8 366.00 | |||
176 Total debts | 21 098.00 | |||
180 Liabilities Total | 13 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 127.00 | 54 002.00 | 72 127.00 | |
230 Other income | 483.00 | 483.00 | ||
232 Total operating income excluding VAT | 72 610.00 | 54 002.00 | 72 610.00 | |
242 Other external expenses | 72 383.00 | 43 260.00 | 72 383.00 | |
244 Taxes, duties and similar payments | 204.00 | 818.00 | 204.00 | |
250 Staff compensation | 7 099.00 | 9 756.00 | 7 099.00 | |
254 Depreciation and amortization | 92.00 | 116.00 | 92.00 | |
264 Total operating expenses | 79 778.00 | 53 949.00 | 79 778.00 | |
270 Operating profit | -7 168.00 | 53.00 | -7 168.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -7 172.00 | 53.00 | -7 172.00 | |
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