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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : A.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | A.G.E. |
| Siren | 792133258 |
| Closing | 2018-03-31 |
| Registry code | 7801 |
| Registration number | 17202 |
| Management number | 2013B01273 |
| Activity code | 4321A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 VILLEMOISSON SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 2 932.00 | 1 986.00 | 945.00 | 2 932.00 |
044 Total Fixed Assets | 3 015.00 | 2 069.00 | 945.00 | 3 015.00 |
068 Receivables – Trade and related accounts | 30 170.00 | 30 170.00 | 30 170.00 | |
072 Receivables – Other | 8 981.00 | 8 981.00 | 8 981.00 | |
084 Cash | 24 822.00 | 24 822.00 | 24 822.00 | |
092 Prepaid expenses | 1 372.00 | 1 372.00 | 1 372.00 | |
096 Total Current Assets + Prepaid Expenses | 65 346.00 | 65 346.00 | 65 346.00 | |
110 Total Assets | 68 361.00 | 2 069.00 | 66 291.00 | 68 361.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 19 299.00 | |||
136 Profit for the Year | 15 261.00 | |||
142 Total Equity - Total I | 40 060.00 | |||
166 Suppliers and related accounts | 14 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 083.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 26 231.00 | |||
180 Liabilities Total | 66 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 093.00 | 133 093.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 133 105.00 | 133 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 807.00 | 37 807.00 | ||
242 Other external expenses | 38 149.00 | 38 149.00 | ||
243 (including business tax) | 766.00 | 766.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
250 Staff compensation | 26 882.00 | 26 882.00 | ||
252 Social security contributions | 10 828.00 | 10 828.00 | ||
254 Depreciation and amortization | 220.00 | 220.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 115 242.00 | 115 242.00 | ||
270 Operating profit | 17 863.00 | 17 863.00 | ||
280 Financial income | 10.00 | 10.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 2 588.00 | 2 588.00 | ||
310 Profit or loss | 15 261.00 | 15 261.00 | ||
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