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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : AG2J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | AG2J |
| Siren | 750144495 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2232 |
| Management number | 2012B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 203 000.00 | 3 000.00 | 200 000.00 | 203 000.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 25 118.00 | 25 118.00 | 25 118.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 587.00 | 30 587.00 | 30 587.00 | |
110 Total Assets | 233 587.00 | 3 000.00 | 230 587.00 | 233 587.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | 59 817.00 | |||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 182 610.00 | |||
156 Loans and similar debts | 8 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 574.00 | |||
172 Other debts | 39 775.00 | |||
176 Total debts | 47 977.00 | |||
180 Liabilities Total | 230 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 828.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | 54 000.00 | |
232 Total operating income excluding VAT | 54 000.00 | 54 000.00 | 54 000.00 | |
242 Other external expenses | 9 406.00 | 10 442.00 | 9 406.00 | |
244 Taxes, duties and similar payments | 1 547.00 | 1 141.00 | 1 547.00 | |
250 Staff compensation | 38 918.00 | 39 210.00 | 38 918.00 | |
254 Depreciation and amortization | 100.00 | 100.00 | ||
264 Total operating expenses | 49 971.00 | 50 793.00 | 49 971.00 | |
270 Operating profit | 4 029.00 | 3 207.00 | 4 029.00 | |
280 Financial income | 229.00 | 197.00 | 229.00 | |
290 Exceptional income | 10 203.00 | 3 295.00 | 10 203.00 | |
294 Financial expenses | 685.00 | 1 440.00 | 685.00 | |
300 Exceptional expenses | 11 195.00 | 1 805.00 | 11 195.00 | |
306 Income tax's | 789.00 | 910.00 | 789.00 | |
310 Profit or loss | 1 793.00 | 2 545.00 | 1 793.00 | |
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