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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : Agimmo A.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | Agimmo A.D.B. |
| Siren | 819097130 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40519 |
| Management number | 2016B06491 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 66 256.00 | 66 256.00 | 66 256.00 | |
096 Total Current Assets + Prepaid Expenses | 66 549.00 | 66 549.00 | 66 549.00 | |
110 Total Assets | 66 549.00 | 66 549.00 | 66 549.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 179.00 | |||
142 Total Equity - Total I | 14 179.00 | |||
172 Other debts | 52 370.00 | |||
176 Total debts | 52 370.00 | |||
180 Liabilities Total | 66 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 997.00 | 25 997.00 | ||
232 Total operating income excluding VAT | 25 997.00 | 25 997.00 | ||
242 Other external expenses | 13 198.00 | 13 198.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 15 198.00 | 15 198.00 | ||
270 Operating profit | 10 799.00 | 10 799.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 9 179.00 | 9 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 801.00 | 4 801.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
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