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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : AGISFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-23 | Public | 2021-06-30 | Complete |
| 2020-11-18 | Public | 2020-06-30 | Complete |
| 2020-03-06 | Public | 2019-06-30 | Complete |
| 2018-11-21 | Public | 2018-06-30 | Complete |
| 2017-12-07 | Public | 2017-06-30 | Complete |
| Name | AGISFAIR |
| Siren | 812103810 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 15994 |
| Management number | 2015B02468 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-12-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 203.00 | 1 174.00 | 1 029.00 | 2 203.00 |
BJ TOTAL (I) | 2 203.00 | 1 174.00 | 1 029.00 | 2 203.00 |
BX Customers and related accounts | 23 083.00 | 23 083.00 | 23 083.00 | |
BZ Other receivables | 1 230.00 | 1 230.00 | 1 230.00 | |
CF Cash and cash equivalents | 28 480.00 | 28 480.00 | 28 480.00 | |
CH Prepaid expenses | 739.00 | 739.00 | 739.00 | |
CJ TOTAL (II) | 53 531.00 | 53 531.00 | 53 531.00 | |
CO Grand total (0 to V) | 55 734.00 | 1 174.00 | 54 560.00 | 55 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 23 055.00 | 23 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 000.00 | 23 255.00 | 4 000.00 | |
DL TOTAL (I) | 29 255.00 | 25 255.00 | 29 255.00 | |
DX Trade payables and related accounts | 899.00 | 816.00 | 899.00 | |
DY Tax and social security liabilities | 19 560.00 | 29 233.00 | 19 560.00 | |
EA Other liabilities | 4 846.00 | 1 189.00 | 4 846.00 | |
EC TOTAL (IV) | 25 305.00 | 31 238.00 | 25 305.00 | |
EE Grand total (I to V) | 54 560.00 | 56 492.00 | 54 560.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 88 179.00 | 88 179.00 | 88 179.00 | |
FJ Net sales | 88 179.00 | 88 179.00 | 88 179.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 88 180.00 | |||
FW Other purchases and external expenses | 16 352.00 | |||
FX Taxes, duties, and similar payments | 8 456.00 | |||
FY Salaries and Wages | 49 799.00 | |||
FZ Social Security Contributions | 7 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 734.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 83 195.00 | |||
GG - OPERATING RESULT (I - II) | 4 985.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 985.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 985.00 | 4 149.00 | 985.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 88 180.00 | 93 458.00 | 88 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 84 180.00 | 70 204.00 | 84 180.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 000.00 | 23 255.00 | 4 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 899.00 | 899.00 | 899.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 846.00 | 4 846.00 | 4 846.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 25 051.00 | 25 051.00 | 25 051.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 25 305.00 | 25 305.00 | 25 305.00 | |
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