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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : AGH CHARENTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| Name | AGH CHARENTON |
| Siren | 848652616 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 3667 |
| Management number | 2019B01697 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 980.00 | 980.00 | 980.00 | |
110 Total Assets | 980.00 | 980.00 | 980.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 104.00 | |||
142 Total Equity - Total I | -5 104.00 | |||
156 Loans and similar debts | 1 251.00 | |||
166 Suppliers and related accounts | 4 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 153.00 | |||
172 Other debts | 153.00 | |||
176 Total debts | 6 084.00 | |||
180 Liabilities Total | 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 917.00 | 5 917.00 | ||
264 Total operating expenses | 5 917.00 | 5 917.00 | ||
270 Operating profit | -5 917.00 | -5 917.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -6 104.00 | -6 104.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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