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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : AGENEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| Name | AGENEL |
| Siren | 879902278 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/028385 |
| Management number | 2019B05525 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 249 981.00 | 249 981.00 | 249 981.00 | |
044 Total Fixed Assets | 249 981.00 | 249 981.00 | 249 981.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 104.00 | 104.00 | 104.00 | |
110 Total Assets | 250 085.00 | 250 085.00 | 250 085.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -8 515.00 | |||
142 Total Equity - Total I | 241 485.00 | |||
166 Suppliers and related accounts | 63.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 8 536.00 | |||
176 Total debts | 8 600.00 | |||
180 Liabilities Total | 250 085.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 249 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 479.00 | 479.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 5 049.00 | 5 049.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 8 515.00 | 8 515.00 | ||
270 Operating profit | -8 515.00 | -8 515.00 | ||
310 Profit or loss | -8 515.00 | -8 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 249 981.00 | 249 981.00 | ||
492 Total Fixed Assets (Increases) | 249 981.00 | 249 981.00 | ||
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