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A HOME > CORPORATES > ANDRAGOGIA > BALANCE SHEET ( 2020-08-13)

THE LIST OF BALANCE SHEET : ANDRAGOGIA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-26 Public 2019-12-31 Complete
2020-08-13 Public 2018-12-31 Simplified
2019-04-02 Public 2017-12-31 Simplified
2017-03-13 Public 2015-12-31 Simplified
NameANDRAGOGIA
Siren797620838
Closing2018-12-31
Registry code 3302
Registration number 15810
Management number2013B03588
Activity code 7022Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-08-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33200 Bordeaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 349.00 59.00 290.00 349.00
044 Total Fixed Assets 349.00 59.00 290.00 349.00
084 Cash 556.00 556.00 556.00
096 Total Current Assets + Prepaid Expenses 556.00 556.00 556.00
110 Total Assets 905.00 59.00 846.00 905.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -555.00
136 Profit for the Year -493.00
142 Total Equity - Total I -48.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 894.00
176 Total debts 894.00
180 Liabilities Total 846.00
182 Cost of fixed assets acquired or created during the financial year 349.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 533.00 5 533.00
232 Total operating income excluding VAT 5 533.00 5 533.00
242 Other external expenses 4 035.00 4 035.00
243 (including business tax) 413.00 413.00
244 Taxes, duties and similar payments 413.00 413.00
250 Staff compensation 1 262.00 1 262.00
252 Social security contributions 258.00 258.00
254 Depreciation and amortization 59.00 59.00
264 Total operating expenses 6 026.00 6 026.00
270 Operating profit -493.00 -493.00
310 Profit or loss -493.00 -493.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 349.00 349.00
492 Total Fixed Assets (Increases) 349.00 349.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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