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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : A.G.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2022-03-31 | Simplified |
| 2021-11-02 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-31 | Public | 2019-03-31 | Simplified |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-19 | Public | 2016-03-31 | Simplified |
| Name | A.G.E. |
| Siren | 792133258 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 16686 |
| Management number | 2013B01273 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Villemoisson-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 82.00 | 82.00 | 82.00 | |
028 Tangible Assets | 4 584.00 | 2 212.00 | 2 372.00 | 4 584.00 |
044 Total Fixed Assets | 4 666.00 | 2 294.00 | 2 372.00 | 4 666.00 |
068 Receivables – Trade and related accounts | 29 005.00 | 29 005.00 | 29 005.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 15 770.00 | 15 770.00 | 15 770.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 51 812.00 | 51 812.00 | 51 812.00 | |
110 Total Assets | 56 479.00 | 2 294.00 | 54 184.00 | 56 479.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 060.00 | |||
136 Profit for the Year | 888.00 | |||
142 Total Equity - Total I | 21 449.00 | |||
166 Suppliers and related accounts | 20 394.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 588.00 | |||
172 Other debts | 12 340.00 | |||
176 Total debts | 32 735.00 | |||
180 Liabilities Total | 54 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 546.00 | 111 546.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 111 553.00 | 111 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 335.00 | 36 335.00 | ||
242 Other external expenses | 30 868.00 | 30 868.00 | ||
243 (including business tax) | 1 035.00 | 1 035.00 | ||
244 Taxes, duties and similar payments | 1 839.00 | 1 839.00 | ||
250 Staff compensation | 28 770.00 | 28 770.00 | ||
252 Social security contributions | 11 657.00 | 11 657.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 110 263.00 | 110 263.00 | ||
270 Operating profit | 1 290.00 | 1 290.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 68.00 | 68.00 | ||
310 Profit or loss | 888.00 | 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 201.00 | 2 201.00 | ||
490 Total Fixed Assets (Gross Value) | 3 015.00 | 3 015.00 | ||
492 Total Fixed Assets (Increases) | 2 201.00 | 2 201.00 | ||
494 Total Fixed Assets (Decreases) | 549.00 | 549.00 | ||
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