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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : AGRINER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| Name | AGRINER |
| Siren | 430106575 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9985 |
| Management number | 2000B00802 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95590 NERVILLE LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 865.00 | 865.00 | 865.00 | |
084 Cash | 13 784.00 | 13 784.00 | 13 784.00 | |
096 Total Current Assets + Prepaid Expenses | 28 649.00 | 28 649.00 | 28 649.00 | |
110 Total Assets | 28 698.00 | 28 698.00 | 28 698.00 | |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 800.00 | |||
136 Profit for the Year | 15 150.00 | |||
142 Total Equity - Total I | 23 950.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 777.00 | |||
172 Other debts | 4 602.00 | |||
176 Total debts | 4 748.00 | |||
180 Liabilities Total | 28 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49.00 | |||
199 Of which current accounts of debit partners | 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 110.00 | 47 110.00 | ||
232 Total operating income excluding VAT | 47 110.00 | 47 110.00 | ||
242 Other external expenses | 31 959.00 | 31 959.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 960.00 | 31 960.00 | ||
270 Operating profit | 15 150.00 | 15 150.00 | ||
310 Profit or loss | 15 150.00 | 15 150.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 48.00 | 48.00 | ||
492 Total Fixed Assets (Increases) | 49.00 | 49.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 118.00 | 7 118.00 | ||
378 Amount of deductible VAT on goods and services | 6 294.00 | 6 294.00 | ||
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