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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : AGNC. ALEXANDRE G & N CERISIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | AGNC. ALEXANDRE G & N CERISIER |
| Siren | 502258833 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11184 |
| Management number | 2008B02528 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 4 801.00 | 4 801.00 | 4 801.00 | |
072 Receivables – Other | 25 522.00 | 25 522.00 | 25 522.00 | |
084 Cash | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 30 322.00 | 30 322.00 | 30 322.00 | |
110 Total Assets | 37 822.00 | 37 822.00 | 37 822.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 33 944.00 | |||
136 Profit for the Year | 564.00 | |||
142 Total Equity - Total I | 34 509.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
172 Other debts | 212.00 | |||
176 Total debts | 3 313.00 | |||
180 Liabilities Total | 37 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 013.00 | 33 013.00 | ||
218 Production of services sold - France | 9 563.00 | 9 563.00 | ||
232 Total operating income excluding VAT | 9 563.00 | 9 563.00 | ||
234 Purchases of goods (including customs duties) | 284.00 | 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
242 Other external expenses | 8 137.00 | 8 137.00 | ||
244 Taxes, duties and similar payments | 80.00 | 80.00 | ||
250 Staff compensation | 6.00 | |||
252 Social security contributions | 724.00 | 724.00 | ||
264 Total operating expenses | 8 941.00 | 8 941.00 | ||
270 Operating profit | 623.00 | 623.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 564.00 | 564.00 | ||
378 Amount of deductible VAT on goods and services | 80.00 | 80.00 | ||
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