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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : AG SOUS TRAITANCE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | AG SOUS TRAITANCE FUNERAIRE |
| Siren | 844874164 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3405 |
| Management number | 2018B07420 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 521.00 | 5 524.00 | 23 997.00 | 29 521.00 |
BJ TOTAL (I) | 29 521.00 | 5 524.00 | 23 997.00 | 29 521.00 |
BX Customers and related accounts | 2 488.00 | 2 488.00 | 2 488.00 | |
BZ Other receivables | 2 058.00 | 2 058.00 | 2 058.00 | |
CF Cash and cash equivalents | 27 388.00 | 27 388.00 | 27 388.00 | |
CJ TOTAL (II) | 31 934.00 | 31 934.00 | 31 934.00 | |
CO Grand total (0 to V) | 61 455.00 | 5 524.00 | 55 931.00 | 61 455.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 120.00 | 17 120.00 | ||
DL TOTAL (I) | 18 120.00 | 18 120.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 841.00 | 33 841.00 | ||
DX Trade payables and related accounts | 184.00 | 184.00 | ||
DY Tax and social security liabilities | 3 651.00 | 3 651.00 | ||
EA Other liabilities | 136.00 | 136.00 | ||
EC TOTAL (IV) | 37 811.00 | 37 811.00 | ||
EE Grand total (I to V) | 55 931.00 | 55 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 205.00 | 35 205.00 | 35 205.00 | |
FJ Net sales | 35 205.00 | 35 205.00 | 35 205.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 35 206.00 | |||
FW Other purchases and external expenses | 7 688.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 524.00 | |||
GE Other Expenses | 1 215.00 | |||
GF Total Operating Expenses (II) | 14 850.00 | |||
GG - OPERATING RESULT (I - II) | 20 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 236.00 | 3 236.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 206.00 | 35 206.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 086.00 | 18 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 120.00 | 17 120.00 | ||
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