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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : AGRO REVISION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | AGRO REVISION |
| Siren | 401178983 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58853 |
| Management number | 2016B06843 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 52 172.00 | 24 672.00 | 27 499.00 | 52 172.00 |
BH Other financial assets | 6.00 | 6.00 | 6.00 | |
BJ TOTAL (I) | 52 177.00 | 24 672.00 | 27 506.00 | 52 177.00 |
BP Services in progress | 36 429.00 | 36 429.00 | 36 429.00 | |
BX Customers and related accounts | 524 503.00 | 27 510.00 | 496 993.00 | 524 503.00 |
BZ Other receivables | 89 862.00 | 89 862.00 | 89 862.00 | |
CF Cash and cash equivalents | 110 226.00 | 110 226.00 | 110 226.00 | |
CH Prepaid expenses | 11 334.00 | 11 334.00 | 11 334.00 | |
CJ TOTAL (II) | 772 354.00 | 27 510.00 | 744 845.00 | 772 354.00 |
CO Grand total (0 to V) | 824 532.00 | 52 182.00 | 772 350.00 | 824 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 92 522.00 | 80 705.00 | 92 522.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 353.00 | 11 817.00 | -61 353.00 | |
DL TOTAL (I) | 75 169.00 | 136 522.00 | 75 169.00 | |
DQ Provisions for Expenses | 37 621.00 | 36 160.00 | 37 621.00 | |
DR TOTAL (IV) | 37 621.00 | 36 160.00 | 37 621.00 | |
DY Tax and social security liabilities | 215 032.00 | 250 485.00 | 215 032.00 | |
EB Prepaid income (2) | 8 000.00 | 20 500.00 | 8 000.00 | |
EC TOTAL (IV) | 659 561.00 | 652 991.00 | 659 561.00 | |
EE Grand total (I to V) | 772 350.00 | 825 673.00 | 772 350.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 764 770.00 | |||
FQ Other income | 38 130.00 | |||
FR Total operating income (I) | 802 900.00 | |||
GE Other Expenses | -175 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 802 900.00 | 854 014.00 | 802 900.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 864 253.00 | 842 197.00 | 864 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -61 353.00 | 11 817.00 | -61 353.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YP Average staff number | 9.00 | 7.00 | 9.00 | |
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