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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : AGEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | AGEL |
| Siren | 534241799 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 7176 |
| Management number | 2011B01880 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06440 Peille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 229.00 | 20 229.00 | 20 229.00 | |
044 Total Fixed Assets | 20 229.00 | 20 229.00 | 20 229.00 | |
068 Receivables – Trade and related accounts | 20 541.00 | 20 541.00 | 20 541.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 15 750.00 | 15 750.00 | 15 750.00 | |
096 Total Current Assets + Prepaid Expenses | 36 991.00 | 36 991.00 | 36 991.00 | |
110 Total Assets | 57 221.00 | 20 229.00 | 36 991.00 | 57 221.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 11 161.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 18 744.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 548.00 | |||
172 Other debts | 14 048.00 | |||
176 Total debts | 18 248.00 | |||
180 Liabilities Total | 36 991.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 768.00 | 148 443.00 | 161 768.00 | |
232 Total operating income excluding VAT | 161 768.00 | 148 443.00 | 161 768.00 | |
242 Other external expenses | 21 095.00 | 11 541.00 | 21 095.00 | |
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 9 125.00 | 8 743.00 | 9 125.00 | |
250 Staff compensation | 84 500.00 | 84 500.00 | 84 500.00 | |
252 Social security contributions | 43 453.00 | 38 219.00 | 43 453.00 | |
254 Depreciation and amortization | 1 350.00 | 1 800.00 | 1 350.00 | |
264 Total operating expenses | 159 523.00 | 144 804.00 | 159 523.00 | |
270 Operating profit | 2 245.00 | 3 639.00 | 2 245.00 | |
290 Exceptional income | 2 006.00 | 393.00 | 2 006.00 | |
300 Exceptional expenses | 1 800.00 | 1 800.00 | ||
306 Income tax's | 368.00 | 604.00 | 368.00 | |
310 Profit or loss | 2 083.00 | 3 428.00 | 2 083.00 | |
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