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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : AGIR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | AGIR PATRIMOINE |
| Siren | 449205962 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 15737 |
| Management number | 2003B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
040 Financial Assets | 3 306.00 | 3 306.00 | 3 306.00 | |
044 Total Fixed Assets | 5 959.00 | 2 653.00 | 3 306.00 | 5 959.00 |
068 Receivables – Trade and related accounts | 1 761.00 | 1 761.00 | 1 761.00 | |
072 Receivables – Other | 2 866.00 | 2 866.00 | 2 866.00 | |
084 Cash | 9 908.00 | 9 908.00 | 9 908.00 | |
096 Total Current Assets + Prepaid Expenses | 14 535.00 | 14 535.00 | 14 535.00 | |
110 Total Assets | 20 494.00 | 2 653.00 | 17 841.00 | 20 494.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | -3 460.00 | |||
136 Profit for the Year | -326.00 | |||
142 Total Equity - Total I | 3 864.00 | |||
166 Suppliers and related accounts | 13 684.00 | |||
172 Other debts | 293.00 | |||
176 Total debts | 13 977.00 | |||
180 Liabilities Total | 17 841.00 | |||
193 Of which financial assets due in less than one year | 2 239.00 | |||
199 Of which current accounts of debit partners | 2 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 845.00 | 1 331.00 | 3 845.00 | |
230 Other income | 111.00 | 111.00 | ||
232 Total operating income excluding VAT | 3 956.00 | 1 331.00 | 3 956.00 | |
242 Other external expenses | 3 751.00 | 4 266.00 | 3 751.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 525.00 | 531.00 | |
264 Total operating expenses | 4 282.00 | 4 791.00 | 4 282.00 | |
270 Operating profit | -326.00 | -3 460.00 | -326.00 | |
310 Profit or loss | -326.00 | -3 460.00 | -326.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 5 976.00 | 5 976.00 | ||
494 Total Fixed Assets (Decreases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 769.00 | 769.00 | ||
378 Amount of deductible VAT on goods and services | 623.00 | 623.00 | ||
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