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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : AGERON OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2014-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2021-01-21 | Public | 2015-06-30 | Simplified |
| 2021-01-19 | Public | 2016-06-30 | Simplified |
| 2021-01-14 | Public | 2017-06-30 | Simplified |
| 2021-01-12 | Public | 2018-06-30 | Simplified |
| 2021-01-11 | Public | 2019-06-30 | Simplified |
| Name | AGERON OLIVIER |
| Siren | 524183969 |
| Closing | 2019-06-30 |
| Registry code | 9742 |
| Registration number | 547 |
| Management number | 2010D00128 |
| Activity code | 8690E |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97410 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
044 Total Fixed Assets | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | ||||
084 Cash | 2 223.00 | 2 223.00 | 2 223.00 | |
092 Prepaid expenses | 39 339.00 | 39 339.00 | 39 339.00 | |
096 Total Current Assets + Prepaid Expenses | 41 562.00 | 41 562.00 | 41 562.00 | |
110 Total Assets | 43 192.00 | 43 192.00 | 43 192.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 476.00 | |||
136 Profit for the Year | 1 976.00 | |||
142 Total Equity - Total I | 9 452.00 | |||
172 Other debts | 7 666.00 | |||
176 Total debts | 7 666.00 | |||
180 Liabilities Total | 17 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 465.00 | 90 266.00 | 71 465.00 | |
230 Other income | 35 206.00 | 35 206.00 | ||
232 Total operating income excluding VAT | 106 671.00 | 90 266.00 | 106 671.00 | |
238 Purchases of raw materials and other supplies (including royalties | 281.00 | 739.00 | 281.00 | |
242 Other external expenses | 10 425.00 | 20 169.00 | 10 425.00 | |
244 Taxes, duties and similar payments | 3 157.00 | 2 176.00 | 3 157.00 | |
250 Staff compensation | 60 000.00 | 42 610.00 | 60 000.00 | |
252 Social security contributions | 20 261.00 | 17 373.00 | 20 261.00 | |
262 Other expenses | 10 571.00 | 10 571.00 | ||
264 Total operating expenses | 104 695.00 | 83 067.00 | 104 695.00 | |
270 Operating profit | 1 976.00 | 7 199.00 | 1 976.00 | |
294 Financial expenses | 411.00 | |||
306 Income tax's | 1 812.00 | 932.00 | 1 812.00 | |
310 Profit or loss | 164.00 | 5 856.00 | 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
484 DECREASES Financial Assets | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 70 875.00 | 70 875.00 | ||
494 Total Fixed Assets (Decreases) | 69 245.00 | 69 245.00 | ||
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