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BALANCE SHEET (
2019-01-02)
THE LIST OF BALANCE SHEET : AGECAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-02 | Public | 2017-12-31 | Simplified |
| Name | AGECAS |
| Siren | 824813042 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8 |
| Management number | 2017B00126 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 MONTIGNY LE BRETONNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 355.00 | 8 355.00 | 8 355.00 | |
072 Receivables – Other | 4 187.00 | 4 187.00 | 4 187.00 | |
084 Cash | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 13 078.00 | 13 078.00 | 13 078.00 | |
110 Total Assets | 13 078.00 | 13 078.00 | 13 078.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 688.00 | |||
142 Total Equity - Total I | 8 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 210.00 | |||
172 Other debts | 4 390.00 | |||
176 Total debts | 4 390.00 | |||
180 Liabilities Total | 13 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 131.00 | 81 131.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 81 132.00 | 81 132.00 | ||
234 Purchases of goods (including customs duties) | 11 508.00 | 11 508.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 343.00 | 1 343.00 | ||
242 Other external expenses | 58 710.00 | 58 710.00 | ||
256 Provisions | 1 703.00 | 1 703.00 | ||
264 Total operating expenses | 73 264.00 | 73 264.00 | ||
270 Operating profit | 7 868.00 | 7 868.00 | ||
306 Income tax's | 1 180.00 | 1 180.00 | ||
310 Profit or loss | 6 688.00 | 6 688.00 | ||
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