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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : AGRODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| Name | AGRODEV |
| Siren | 790130991 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 4451 |
| Management number | 2012B26005 |
| Activity code | 7490B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 953.00 | 2 953.00 | 2 953.00 | |
CF Cash and cash equivalents | 100 867.00 | 100 867.00 | 100 867.00 | |
CJ TOTAL (II) | 103 819.00 | 103 819.00 | 103 819.00 | |
CO Grand total (0 to V) | 103 819.00 | 103 819.00 | 103 819.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 385.00 | 84 377.00 | 87 385.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -738.00 | 3 009.00 | -738.00 | |
DL TOTAL (I) | 87 747.00 | 88 485.00 | 87 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 742.00 | 7 905.00 | 7 742.00 | |
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | 4 200.00 | |
DY Tax and social security liabilities | 4 130.00 | 2 082.00 | 4 130.00 | |
EA Other liabilities | 968.00 | |||
EC TOTAL (IV) | 16 072.00 | 14 187.00 | 16 072.00 | |
EE Grand total (I to V) | 103 819.00 | 102 673.00 | 103 819.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 15 000.00 | 15 000.00 | 15 000.00 | |
FJ Net sales | 15 000.00 | 15 000.00 | 15 000.00 | |
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 11 707.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
FZ Social Security Contributions | 4 013.00 | |||
GF Total Operating Expenses (II) | 16 011.00 | |||
GG - OPERATING RESULT (I - II) | -1 011.00 | |||
GL Other interest and similar income | 273.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | 273.00 | |||
GV - FINANCIAL INCOME (V - VI) | 273.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 531.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 15 273.00 | 20 048.00 | 15 273.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 011.00 | 17 039.00 | 16 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -738.00 | 3 009.00 | -738.00 | |
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