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BALANCE SHEET (
2019-07-05)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005969 |
| Management number | 2016B01253 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-07-05 |
| 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 | 1 576.00 | 1 576.00 | 1 576.00 | |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 10 585.00 | 10 585.00 | 10 585.00 | |
110 Total Assets | 10 585.00 | 10 585.00 | 10 585.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 296.00 | |||
136 Profit for the Year | 732.00 | |||
142 Total Equity - Total I | 6 128.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
176 Total debts | 4 457.00 | |||
180 Liabilities Total | 10 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 450.00 | 11 450.00 | ||
232 Total operating income excluding VAT | 11 450.00 | 11 450.00 | ||
242 Other external expenses | 9 665.00 | 9 665.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
262 Other expenses | 300.00 | 300.00 | ||
264 Total operating expenses | 10 589.00 | 10 589.00 | ||
270 Operating profit | 861.00 | 861.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 732.00 | 732.00 | ||
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