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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : AGEA RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Complete |
| Name | AGEA RENOVATION |
| Siren | 832572549 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/032922 |
| Management number | 2017B06489 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | -500.00 | -500.00 | -500.00 | |
AR Technical installations, industrial equipment and tools | 879.00 | -104.00 | 774.00 | 879.00 |
AT Other tangible assets | 4 000.00 | -328.00 | 3 671.00 | 4 000.00 |
BJ TOTAL (I) | 4 379.00 | -433.00 | 3 946.00 | 4 379.00 |
CF Cash and cash equivalents | 5 275.00 | 5 275.00 | 5 275.00 | |
CJ TOTAL (II) | 6 152.00 | 6 152.00 | 6 152.00 | |
CO Grand total (0 to V) | 10 532.00 | -433.00 | 10 099.00 | 10 532.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 587.00 | 1 587.00 | ||
DL TOTAL (I) | -1 587.00 | -1 587.00 | ||
EA Other liabilities | 11 686.00 | 11 686.00 | ||
EC TOTAL (IV) | 11 686.00 | 11 686.00 | ||
EE Grand total (I to V) | 10 099.00 | 10 099.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 487.00 | |||
FJ Net sales | 5 487.00 | |||
FR Total operating income (I) | 5 487.00 | |||
FW Other purchases and external expenses | 4 729.00 | |||
FX Taxes, duties, and similar payments | 192.00 | |||
FY Salaries and Wages | 1 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 433.00 | |||
GF Total Operating Expenses (II) | 7 074.00 | |||
GG - OPERATING RESULT (I - II) | -1 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 487.00 | 5 487.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 074.00 | 7 074.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 587.00 | -1 587.00 | ||
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