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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : A.G.A FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | A.G.A FORMATION |
| Siren | 820880920 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/009269 |
| Management number | 2016B01253 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 9 900.00 | 9 900.00 | 9 900.00 | |
096 Total Current Assets + Prepaid Expenses | 10 995.00 | 10 995.00 | 10 995.00 | |
110 Total Assets | 10 995.00 | 10 995.00 | 10 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 396.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
172 Other debts | 5 600.00 | |||
176 Total debts | 5 600.00 | |||
180 Liabilities Total | 10 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 755.00 | 38 755.00 | ||
232 Total operating income excluding VAT | 38 755.00 | 38 755.00 | ||
242 Other external expenses | 31 643.00 | 31 643.00 | ||
243 (including business tax) | 518.00 | 518.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
264 Total operating expenses | 32 161.00 | 32 161.00 | ||
270 Operating profit | 6 594.00 | 6 594.00 | ||
306 Income tax's | 2 198.00 | 2 198.00 | ||
310 Profit or loss | 4 396.00 | 4 396.00 | ||
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