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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : AGEVAR.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | AGEVAR.NET |
| Siren | 493272439 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2754 |
| Management number | 2017B00839 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 096.00 | 4 096.00 | 4 096.00 | |
044 Total Fixed Assets | 4 096.00 | 4 096.00 | 4 096.00 | |
068 Receivables – Trade and related accounts | 13 840.00 | 13 840.00 | 13 840.00 | |
072 Receivables – Other | 9 019.00 | 9 019.00 | 9 019.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 22 859.00 | 22 859.00 | 22 859.00 | |
110 Total Assets | 26 955.00 | 4 096.00 | 22 859.00 | 26 955.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 778.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 767.00 | |||
142 Total Equity - Total I | 5 796.00 | |||
156 Loans and similar debts | 739.00 | |||
166 Suppliers and related accounts | 982.00 | |||
172 Other debts | 15 341.00 | |||
176 Total debts | 17 062.00 | |||
180 Liabilities Total | 22 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 228.00 | 32 202.00 | 33 228.00 | |
230 Other income | 29.00 | |||
232 Total operating income excluding VAT | 33 228.00 | 32 231.00 | 33 228.00 | |
242 Other external expenses | 24 345.00 | 28 261.00 | 24 345.00 | |
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 311.00 | 289.00 | 311.00 | |
250 Staff compensation | 7 441.00 | 3 267.00 | 7 441.00 | |
252 Social security contributions | 480.00 | 277.00 | 480.00 | |
262 Other expenses | 173.00 | |||
264 Total operating expenses | 32 578.00 | 32 267.00 | 32 578.00 | |
270 Operating profit | 650.00 | -37.00 | 650.00 | |
280 Financial income | 117.00 | 260.00 | 117.00 | |
310 Profit or loss | 767.00 | 224.00 | 767.00 | |
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