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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : ANDRAGOGIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Public | 2019-12-31 | Complete |
| 2020-08-13 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | ANDRAGOGIA |
| Siren | 797620838 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5357 |
| Management number | 2013B03588 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 349.00 | 175.00 | 173.00 | 349.00 |
BJ TOTAL (I) | 349.00 | 175.00 | 173.00 | 349.00 |
BX Customers and related accounts | 1 658.00 | 1 658.00 | 1 658.00 | |
CF Cash and cash equivalents | 358.00 | 358.00 | 358.00 | |
CJ TOTAL (II) | 2 016.00 | 2 016.00 | 2 016.00 | |
CO Grand total (0 to V) | 2 365.00 | 175.00 | 2 190.00 | 2 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 047.00 | -555.00 | -1 047.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 086.00 | -492.00 | -6 086.00 | |
DL TOTAL (I) | -5 867.00 | -47.00 | -5 867.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 799.00 | 3.00 | 6 799.00 | |
DX Trade payables and related accounts | 81.00 | 81.00 | ||
DY Tax and social security liabilities | 1 177.00 | 890.00 | 1 177.00 | |
EC TOTAL (IV) | 8 058.00 | 893.00 | 8 058.00 | |
EE Grand total (I to V) | 2 190.00 | 846.00 | 2 190.00 | |
EG Accrued income and payables due within one year | 8 058.00 | 893.00 | 8 058.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 12 166.00 | 12 166.00 | 12 166.00 | |
FJ Net sales | 12 166.00 | 12 166.00 | 12 166.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 12 168.00 | |||
FW Other purchases and external expenses | 5 188.00 | |||
FX Taxes, duties, and similar payments | 424.00 | |||
FY Salaries and Wages | 11 748.00 | |||
FZ Social Security Contributions | 511.00 | |||
GA Operating Expenses - Depreciation and Amortization | 116.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 988.00 | |||
GG - OPERATING RESULT (I - II) | -5 820.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 820.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 12 168.00 | 5 533.00 | 12 168.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 988.00 | 6 026.00 | 17 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 820.00 | -493.00 | -5 820.00 | |
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