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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : AGIPI REVENUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2019-06-28 | Simplified |
| 2018-11-09 | Public | 2018-06-29 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| Name | AGIPI REVENUS |
| Siren | 812844249 |
| Closing | 2019-06-28 |
| Registry code | 9201 |
| Registration number | 47454 |
| Management number | 2015B05964 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-06-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92727 Nanterre Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 683 443.00 | |||
072 Receivables – Other | 16 074.00 | |||
110 Total Assets | 21 844 125.00 | |||
120 Share or Individual Capital | 21 664 147.00 | |||
134 Retained Earnings | 1 995.00 | |||
136 Profit for the Year | 1 312 495.00 | |||
142 Total Equity - Total I | 21 751 464.00 | |||
172 Other debts | 92 660.00 | |||
176 Total debts | 92 660.00 | |||
180 Liabilities Total | 21 844 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1 470 001.00 | 1 711 768.00 | 1 470 001.00 | |
236 Inventory change (goods) | 5.00 | 5.00 | ||
310 Profit or loss | 1 312 495.00 | 1 524 063.00 | 1 312 495.00 | |
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