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BALANCE SHEET (
2021-09-17)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 14675 |
| Management number | 2018B02359 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 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 | 22 304.00 | 5 529.00 | 16 775.00 | 22 304.00 |
044 Total Fixed Assets | 42 304.00 | 5 529.00 | 36 775.00 | 42 304.00 |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 1 973.00 | 1 973.00 | 1 973.00 | |
096 Total Current Assets + Prepaid Expenses | 2 569.00 | 2 569.00 | 2 569.00 | |
110 Total Assets | 44 873.00 | 5 529.00 | 39 344.00 | 44 873.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 274.00 | |||
136 Profit for the Year | 9 732.00 | |||
142 Total Equity - Total I | 11 556.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 637.00 | |||
172 Other debts | 26 556.00 | |||
176 Total debts | 27 788.00 | |||
180 Liabilities Total | 39 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 483.00 | 37 033.00 | 24 483.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 25 983.00 | 37 033.00 | 25 983.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 411.00 | 1 939.00 | 1 411.00 | |
242 Other external expenses | 8 304.00 | 26 188.00 | 8 304.00 | |
244 Taxes, duties and similar payments | 150.00 | |||
254 Depreciation and amortization | 3 742.00 | 1 787.00 | 3 742.00 | |
264 Total operating expenses | 13 457.00 | 30 064.00 | 13 457.00 | |
270 Operating profit | 12 526.00 | 6 969.00 | 12 526.00 | |
294 Financial expenses | 1 077.00 | 1 213.00 | 1 077.00 | |
300 Exceptional expenses | 4 200.00 | |||
306 Income tax's | 1 717.00 | 233.00 | 1 717.00 | |
310 Profit or loss | 9 732.00 | 1 323.00 | 9 732.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 814.00 | 5 814.00 | ||
490 Total Fixed Assets (Gross Value) | 35 890.00 | 35 890.00 | ||
492 Total Fixed Assets (Increases) | 5 814.00 | 5 814.00 | ||
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