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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AGARU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AGARU |
| Siren | 529648255 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8471 |
| Management number | 2011B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 8 464.00 | 8 464.00 | 8 464.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 76 756.00 | 76 756.00 | 76 756.00 | |
096 Total Current Assets + Prepaid Expenses | 101 220.00 | 101 220.00 | 101 220.00 | |
110 Total Assets | 111 120.00 | 9 900.00 | 101 220.00 | 111 120.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 17 393.00 | |||
136 Profit for the Year | 11 587.00 | |||
142 Total Equity - Total I | 83 980.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 451.00 | |||
172 Other debts | 14 350.00 | |||
176 Total debts | 17 240.00 | |||
180 Liabilities Total | 101 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 960.00 | 35 960.00 | ||
232 Total operating income excluding VAT | 35 960.00 | 35 960.00 | ||
242 Other external expenses | 21 895.00 | 21 895.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
264 Total operating expenses | 22 338.00 | 22 338.00 | ||
270 Operating profit | 13 621.00 | 13 621.00 | ||
280 Financial income | 11.00 | 11.00 | ||
306 Income tax's | 2 045.00 | 2 045.00 | ||
310 Profit or loss | 11 587.00 | 11 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900.00 | 9 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 792.00 | 6 792.00 | ||
378 Amount of deductible VAT on goods and services | 826.00 | 826.00 | ||
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