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BALANCE SHEET (
2020-12-07)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22516 |
| Management number | 2012B00502 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 712.00 | 1 533.00 | 1 179.00 | 2 712.00 |
044 Total Fixed Assets | 2 712.00 | 1 533.00 | 1 179.00 | 2 712.00 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 6 893.00 | 6 893.00 | 6 893.00 | |
092 Prepaid expenses | 220.00 | 220.00 | 220.00 | |
096 Total Current Assets + Prepaid Expenses | 7 685.00 | 7 685.00 | 7 685.00 | |
110 Total Assets | 10 397.00 | 1 533.00 | 8 864.00 | 10 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -44.00 | |||
136 Profit for the Year | -2 250.00 | |||
142 Total Equity - Total I | 3 206.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 877.00 | |||
172 Other debts | 4 741.00 | |||
176 Total debts | 5 658.00 | |||
180 Liabilities Total | 8 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 872.00 | 16 872.00 | ||
232 Total operating income excluding VAT | 16 872.00 | 16 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 924.00 | 1 924.00 | ||
242 Other external expenses | 15 965.00 | 15 965.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 1 165.00 | 1 165.00 | ||
254 Depreciation and amortization | 33.00 | 33.00 | ||
264 Total operating expenses | 19 087.00 | 19 087.00 | ||
270 Operating profit | -2 215.00 | -2 215.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 250.00 | -2 250.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 212.00 | 1 212.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 212.00 | 1 212.00 | ||
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