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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AGSFrance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-15 | Partially confidential | 2017-12-31 | Simplified |
| Name | AGSFrance |
| Siren | 828415133 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 10087 |
| Management number | 2019B00612 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS LE SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 87 485.00 | 87 485.00 | 87 485.00 | |
072 Receivables – Other | 2 476.00 | 2 476.00 | 2 476.00 | |
084 Cash | 29 493.00 | 29 493.00 | 29 493.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 119 604.00 | 119 604.00 | 119 604.00 | |
110 Total Assets | 119 604.00 | 119 604.00 | 119 604.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 3 500.00 | |||
136 Profit for the Year | 32 351.00 | |||
142 Total Equity - Total I | 36 401.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 058.00 | |||
172 Other debts | 82 699.00 | |||
176 Total debts | 83 203.00 | |||
180 Liabilities Total | 119 604.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 856.00 | 43 856.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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