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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : AGARU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | AGARU |
| Siren | 529648255 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 10161 |
| Management number | 2011B00279 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
068 Receivables – Trade and related accounts | 6 660.00 | 6 660.00 | 6 660.00 | |
072 Receivables – Other | 340.00 | 340.00 | 340.00 | |
080 Sellable securities | 16 000.00 | 16 000.00 | 16 000.00 | |
084 Cash | 106 950.00 | 106 950.00 | 106 950.00 | |
096 Total Current Assets + Prepaid Expenses | 129 950.00 | 129 950.00 | 129 950.00 | |
110 Total Assets | 139 850.00 | 9 900.00 | 129 950.00 | 139 850.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 28 980.00 | |||
136 Profit for the Year | 16 959.00 | |||
142 Total Equity - Total I | 100 939.00 | |||
166 Suppliers and related accounts | 5 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 854.00 | |||
172 Other debts | 23 861.00 | |||
176 Total debts | 29 011.00 | |||
180 Liabilities Total | 129 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 000.00 | 2 000.00 | ||
218 Production of services sold - France | 51 624.00 | 51 624.00 | ||
232 Total operating income excluding VAT | 51 624.00 | 51 624.00 | ||
242 Other external expenses | 31 431.00 | 31 431.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
264 Total operating expenses | 31 673.00 | 31 673.00 | ||
270 Operating profit | 19 952.00 | 19 952.00 | ||
306 Income tax's | 2 993.00 | 2 993.00 | ||
310 Profit or loss | 16 959.00 | 16 959.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 900 192.00 | 9 900 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 925.00 | 9 925.00 | ||
378 Amount of deductible VAT on goods and services | 412.00 | 412.00 | ||
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