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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : AGLAE ET GAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AGLAE ET GAROU |
| Siren | 803599869 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6323 |
| Management number | 2014B01423 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 Port-de-Bouc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 8 989.00 | 8 989.00 | 8 989.00 | |
096 Total Current Assets + Prepaid Expenses | 10 694.00 | 10 694.00 | 10 694.00 | |
110 Total Assets | 11 385.00 | 11 385.00 | 11 385.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 347.00 | |||
134 Retained Earnings | 6 593.00 | |||
136 Profit for the Year | 2 118.00 | |||
142 Total Equity - Total I | 10 058.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 1 279.00 | |||
176 Total debts | 1 328.00 | |||
180 Liabilities Total | 11 386.00 | |||
199 Of which current accounts of debit partners | 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 812.00 | 40 812.00 | ||
232 Total operating income excluding VAT | 40 812.00 | 40 812.00 | ||
242 Other external expenses | 36 264.00 | 36 264.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
262 Other expenses | 526.00 | 526.00 | ||
264 Total operating expenses | 38 320.00 | 38 320.00 | ||
270 Operating profit | 2 492.00 | 2 492.00 | ||
306 Income tax's | 374.00 | 374.00 | ||
310 Profit or loss | 2 118.00 | 2 118.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 162.00 | 8 162.00 | ||
378 Amount of deductible VAT on goods and services | 6 626.00 | 6 626.00 | ||
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