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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : AGILNUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-02-07 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2018-12-31 | Simplified |
| 2018-01-16 | Public | 2017-12-31 | Simplified |
| Name | AGILNUM |
| Siren | 821590833 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 1706 |
| Management number | 2016B06367 |
| Activity code | 8220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 470.00 | 470.00 | 470.00 | |
096 Total Current Assets + Prepaid Expenses | 1 512.00 | 1 512.00 | 1 512.00 | |
110 Total Assets | 1 512.00 | 1 512.00 | 1 512.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -11 433.00 | |||
142 Total Equity - Total I | -6 433.00 | |||
172 Other debts | 7 945.00 | |||
176 Total debts | 7 945.00 | |||
180 Liabilities Total | 1 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 12.00 | 12.00 | ||
242 Other external expenses | 11 300.00 | 11 300.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 11 445.00 | 11 445.00 | ||
310 Profit or loss | -11 433.00 | -11 433.00 | ||
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