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A HOME > CORPORATES > AGD SERVICES > BALANCE SHEET ( 2019-11-07)

THE LIST OF BALANCE SHEET : AGD SERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-12-22 Public 2019-12-31 Simplified
2019-11-07 Public 2018-12-31 Simplified
NameAGD SERVICES
Siren830640124
Closing2018-12-31
Registry code 9301
Registration number 23096
Management number2017B06300
Activity code 8891A
Closing date n-11901-01-01
Duration Fiscal year 18
Duration Fiscal year n-100
Filing date2019-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93500 Pantin
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 9 664.00 9 664.00 9 664.00
084 Cash 422.00 422.00 422.00
096 Total Current Assets + Prepaid Expenses 10 086.00 10 086.00 10 086.00
110 Total Assets 10 086.00 10 086.00 10 086.00
120 Share or Individual Capital 900.00
136 Profit for the Year 389.00
142 Total Equity - Total I 1 289.00
172 Other debts 8 797.00
176 Total debts 8 797.00
180 Liabilities Total 10 086.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 34 500.00 34 500.00
232 Total operating income excluding VAT 34 500.00 34 500.00
242 Other external expenses 1 316.00 1 316.00
244 Taxes, duties and similar payments 551.00 551.00
250 Staff compensation 25 724.00 25 724.00
252 Social security contributions 6 520.00 6 520.00
264 Total operating expenses 34 111.00 34 111.00
270 Operating profit 389.00 389.00
310 Profit or loss 389.00 389.00

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