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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : AGIT POP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2022-06-01 | Public | 2021-06-30 | Complete |
| 2021-01-20 | Public | 2020-06-30 | Complete |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2019-01-30 | Public | 2018-06-30 | Complete |
| Name | AGIT POP |
| Siren | 830023156 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 1630 |
| Management number | 2017B02906 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990 000.00 | 990 000.00 | 990 000.00 | |
BZ Other receivables | 454.00 | 454.00 | 454.00 | |
CF Cash and cash equivalents | 6 437.00 | 6 437.00 | 6 437.00 | |
CJ TOTAL (II) | 6 891.00 | 6 891.00 | 6 891.00 | |
CO Grand total (0 to V) | 996 891.00 | 996 891.00 | 996 891.00 | |
CU Other investments | 990 000.00 | 990 000.00 | 990 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 990 000.00 | 990 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 847.00 | 847.00 | ||
DL TOTAL (I) | 990 847.00 | 990 847.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 500.00 | 2 500.00 | ||
DX Trade payables and related accounts | 2 730.00 | 2 730.00 | ||
DY Tax and social security liabilities | 814.00 | 814.00 | ||
EC TOTAL (IV) | 6 044.00 | 6 044.00 | ||
EE Grand total (I to V) | 996 891.00 | 996 891.00 | ||
EG Accrued income and payables due within one year | 6 044.00 | 6 044.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 800.00 | 3 800.00 | 3 800.00 | |
FJ Net sales | 3 800.00 | 3 800.00 | 3 800.00 | |
FR Total operating income (I) | 3 800.00 | |||
FW Other purchases and external expenses | 2 802.00 | |||
GF Total Operating Expenses (II) | 2 802.00 | |||
GG - OPERATING RESULT (I - II) | 997.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 997.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 150.00 | 150.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 800.00 | 3 800.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 952.00 | 2 952.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 847.00 | 847.00 | ||
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