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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AG2A PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| Name | AG2A PARTENAIRES |
| Siren | 844843797 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 2249 |
| Management number | 2018B02359 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 15 889.00 | 1 187.00 | 14 702.00 | 15 889.00 |
044 Total Fixed Assets | 35 889.00 | 1 187.00 | 34 702.00 | 35 889.00 |
072 Receivables – Other | 1 812.00 | 1 812.00 | 1 812.00 | |
096 Total Current Assets + Prepaid Expenses | 1 812.00 | 1 812.00 | 1 812.00 | |
110 Total Assets | 37 701.00 | 1 187.00 | 36 514.00 | 37 701.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 323.00 | |||
142 Total Equity - Total I | 1 823.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 402.00 | |||
172 Other debts | 34 231.00 | |||
176 Total debts | 34 691.00 | |||
180 Liabilities Total | 36 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 033.00 | 37 033.00 | ||
232 Total operating income excluding VAT | 37 033.00 | 37 033.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 939.00 | 1 939.00 | ||
242 Other external expenses | 26 188.00 | 26 188.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
254 Depreciation and amortization | 1 787.00 | 1 787.00 | ||
264 Total operating expenses | 30 064.00 | 30 064.00 | ||
270 Operating profit | 6 969.00 | 6 969.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 323.00 | 1 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 802.00 | 19 802.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 087.00 | 2 087.00 | ||
492 Total Fixed Assets (Increases) | 21 889.00 | 21 889.00 | ||
494 Total Fixed Assets (Decreases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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