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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AGANISIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | AGANISIA |
| Siren | 530054485 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80330 |
| Management number | 2011B02298 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 282 446.00 | 10 209.00 | 272 237.00 | 282 446.00 |
044 Total Fixed Assets | 282 446.00 | 10 209.00 | 272 237.00 | 282 446.00 |
068 Receivables – Trade and related accounts | 29 252.00 | 29 252.00 | 29 252.00 | |
072 Receivables – Other | 1 263.00 | 1 263.00 | 1 263.00 | |
080 Sellable securities | 6 800.00 | 6 800.00 | 6 800.00 | |
084 Cash | 13 166.00 | 13 166.00 | 13 166.00 | |
096 Total Current Assets + Prepaid Expenses | 50 481.00 | 50 481.00 | 50 481.00 | |
110 Total Assets | 332 926.00 | 10 209.00 | 322 717.00 | 332 926.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 125 295.00 | |||
136 Profit for the Year | 5 356.00 | |||
142 Total Equity - Total I | 139 452.00 | |||
156 Loans and similar debts | 78 731.00 | |||
166 Suppliers and related accounts | 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 398.00 | |||
172 Other debts | 103 795.00 | |||
176 Total debts | 183 266.00 | |||
180 Liabilities Total | 322 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 363.00 | |||
195 Of which payables due in more than one year | 71 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 324.00 | 135 499.00 | 145 324.00 | |
232 Total operating income excluding VAT | 145 324.00 | 135 499.00 | 145 324.00 | |
242 Other external expenses | 51 066.00 | 56 594.00 | 51 066.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 12 673.00 | 5 855.00 | 12 673.00 | |
250 Staff compensation | 46 928.00 | 40 505.00 | 46 928.00 | |
252 Social security contributions | 14 912.00 | 14 892.00 | 14 912.00 | |
254 Depreciation and amortization | 5 920.00 | 3 538.00 | 5 920.00 | |
262 Other expenses | 3 324.00 | 2 761.00 | 3 324.00 | |
264 Total operating expenses | 134 823.00 | 124 145.00 | 134 823.00 | |
270 Operating profit | 10 501.00 | 11 354.00 | 10 501.00 | |
280 Financial income | 335.00 | 125.00 | 335.00 | |
294 Financial expenses | 4 534.00 | 1 061.00 | 4 534.00 | |
306 Income tax's | 945.00 | 1 563.00 | 945.00 | |
310 Profit or loss | 5 356.00 | 8 855.00 | 5 356.00 | |
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