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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : AGECOMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | AGECOMM3D |
| Siren | 539233338 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 24045 |
| Management number | 2012B00502 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 17 462.00 | 17 462.00 | 17 462.00 | |
110 Total Assets | 18 962.00 | 1 500.00 | 17 462.00 | 18 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 235.00 | |||
136 Profit for the Year | -6 279.00 | |||
142 Total Equity - Total I | 5 456.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 9 323.00 | |||
172 Other debts | 2 600.00 | |||
176 Total debts | 12 007.00 | |||
180 Liabilities Total | 17 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 10 000.00 | 10 000.00 | ||
242 Other external expenses | 15 921.00 | 15 921.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
264 Total operating expenses | 16 279.00 | 16 279.00 | ||
270 Operating profit | -6 279.00 | -6 279.00 | ||
310 Profit or loss | -6 279.00 | -6 279.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 752.00 | 752.00 | ||
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