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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : AgateMordka
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2019-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| Name | AgateMordka |
| Siren | 844548883 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 115874 |
| Management number | 2018B30681 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 342.00 | 227.00 | 115.00 | 342.00 |
044 Total Fixed Assets | 342.00 | 227.00 | 115.00 | 342.00 |
068 Receivables – Trade and related accounts | 5 485.00 | 5 485.00 | 5 485.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 48 716.00 | 48 716.00 | 48 716.00 | |
096 Total Current Assets + Prepaid Expenses | 54 542.00 | 54 542.00 | 54 542.00 | |
110 Total Assets | 54 884.00 | 227.00 | 54 657.00 | 54 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 566.00 | |||
142 Total Equity - Total I | 41 566.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 12 490.00 | |||
176 Total debts | 13 090.00 | |||
180 Liabilities Total | 54 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 058.00 | 57 058.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 059.00 | 57 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 247.00 | 247.00 | ||
242 Other external expenses | 8 268.00 | 8 268.00 | ||
254 Depreciation and amortization | 227.00 | 227.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 8 747.00 | 8 747.00 | ||
270 Operating profit | 48 312.00 | 48 312.00 | ||
306 Income tax's | 7 746.00 | 7 746.00 | ||
310 Profit or loss | 40 566.00 | 40 566.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 342.00 | 342.00 | ||
492 Total Fixed Assets (Increases) | 342.00 | 342.00 | ||
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