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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : AGROPOLIS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2015-12-31 | Simplified |
| Name | AGROPOLIS PRODUCTIONS |
| Siren | 404087439 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 14888 |
| Management number | 1996B00338 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34394 Montpellier Cedex 05 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 279.00 | 1 279.00 | 1 279.00 | |
028 Tangible Assets | 3 869.00 | 3 869.00 | 3 869.00 | |
044 Total Fixed Assets | 5 148.00 | 5 148.00 | 5 148.00 | |
064 Advances and down payments on orders | 1 750.00 | 1 750.00 | 1 750.00 | |
068 Receivables – Trade and related accounts | 28 614.00 | 28 614.00 | 28 614.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
080 Sellable securities | 5 793.00 | 5 793.00 | 5 793.00 | |
084 Cash | 3 716.00 | 3 716.00 | 3 716.00 | |
096 Total Current Assets + Prepaid Expenses | 42 706.00 | 42 706.00 | 42 706.00 | |
110 Total Assets | 47 854.00 | 5 148.00 | 42 706.00 | 47 854.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 84 438.00 | |||
136 Profit for the Year | -84 815.00 | |||
142 Total Equity - Total I | 8 009.00 | |||
166 Suppliers and related accounts | 9 961.00 | |||
172 Other debts | 18 986.00 | |||
174 Prepaid income | 5 750.00 | |||
176 Total debts | 34 698.00 | |||
180 Liabilities Total | 42 706.00 | |||
199 Of which current accounts of debit partners | 93.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 40 108.00 | 126 169.00 | 40 108.00 | |
230 Other income | 2.00 | 8.00 | 2.00 | |
232 Total operating income excluding VAT | 40 110.00 | 126 177.00 | 40 110.00 | |
242 Other external expenses | 30 338.00 | 18 225.00 | 30 338.00 | |
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 054.00 | 2 925.00 | 1 054.00 | |
250 Staff compensation | 66 917.00 | 90 473.00 | 66 917.00 | |
252 Social security contributions | 26 873.00 | 30 292.00 | 26 873.00 | |
254 Depreciation and amortization | 171.00 | |||
262 Other expenses | 1.00 | 3 267.00 | 1.00 | |
264 Total operating expenses | 125 183.00 | 145 353.00 | 125 183.00 | |
270 Operating profit | -85 073.00 | -19 176.00 | -85 073.00 | |
280 Financial income | 259.00 | 8 135.00 | 259.00 | |
310 Profit or loss | -84 815.00 | -11 041.00 | -84 815.00 | |
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