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BALANCE SHEET (
2021-01-28)
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 | 2020-06-30 |
| Registry code | 9742 |
| Registration number | 2466 |
| Management number | 2010D00128 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
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 | |
072 Receivables – Other | 13 377.00 | 13 377.00 | 13 377.00 | |
096 Total Current Assets + Prepaid Expenses | 13 377.00 | 13 377.00 | 13 377.00 | |
110 Total Assets | 15 007.00 | 15 007.00 | 15 007.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 452.00 | |||
136 Profit for the Year | -3 453.00 | |||
142 Total Equity - Total I | 5 999.00 | |||
156 Loans and similar debts | 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 8 034.00 | |||
176 Total debts | 9 008.00 | |||
180 Liabilities Total | 15 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 021.00 | 73 021.00 | ||
226 Operating subsidies received | 4 402.00 | 4 402.00 | ||
232 Total operating income excluding VAT | 77 423.00 | 77 423.00 | ||
242 Other external expenses | 40 526.00 | 40 526.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 40 200.00 | 40 200.00 | ||
264 Total operating expenses | 80 876.00 | 80 876.00 | ||
270 Operating profit | -3 453.00 | -3 453.00 | ||
310 Profit or loss | -3 453.00 | -3 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 630.00 | 1 630.00 | ||
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