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BALANCE SHEET (
2018-05-11)
THE LIST OF BALANCE SHEET : SARL AGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Complete |
| 2020-06-08 | Public | 2019-12-31 | Complete |
| 2019-03-27 | Public | 2018-12-31 | Simplified |
| 2018-05-11 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2016-12-31 | Complete |
| Name | SARL AGNES |
| Siren | 390995835 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 4238 |
| Management number | 1993B50197 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73400 Ugine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 327 393.00 | 169 177.00 | 158 216.00 | 327 393.00 |
044 Total Fixed Assets | 327 393.00 | 169 177.00 | 158 216.00 | 327 393.00 |
072 Receivables – Other | 22 460.00 | 22 460.00 | 22 460.00 | |
088 Cash | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 22 540.00 | 22 540.00 | 22 540.00 | |
110 Total Assets | 349 933.00 | 169 177.00 | 180 756.00 | 349 933.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | -22 584.00 | |||
142 Total Equity - Total I | -13 784.00 | |||
156 Loans and similar debts | 194 540.00 | |||
176 Total debts | 194 540.00 | |||
180 Liabilities Total | 180 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 22 460.00 | 65 549.00 | 22 460.00 | |
242 Other external expenses | 32 558.00 | 13 240.00 | 32 558.00 | |
244 Taxes, duties and similar payments | 3 469.00 | 3 310.00 | 3 469.00 | |
254 Depreciation and amortization | 9 017.00 | 9 017.00 | 9 017.00 | |
264 Total operating expenses | 45 045.00 | 25 568.00 | 45 045.00 | |
270 Operating profit | -22 584.00 | 39 980.00 | -22 584.00 | |
310 Profit or loss | -22 584.00 | 39 980.00 | -22 584.00 | |
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