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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : AGIR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2019-02-12 | Public | 2017-12-31 | Simplified |
| Name | AGIR PATRIMOINE |
| Siren | 449205962 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 15657 |
| Management number | 2003B01492 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 Eaubonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 169.00 | 1 169.00 | 1 169.00 | |
028 Tangible Assets | 1 484.00 | 1 484.00 | 1 484.00 | |
040 Financial Assets | 1 255.00 | 1 255.00 | 1 255.00 | |
044 Total Fixed Assets | 3 908.00 | 2 653.00 | 1 255.00 | 3 908.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
080 Sellable securities | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 1 240.00 | 1 240.00 | 1 240.00 | |
096 Total Current Assets + Prepaid Expenses | 6 058.00 | 6 058.00 | 6 058.00 | |
110 Total Assets | 9 966.00 | 2 653.00 | 7 312.00 | 9 966.00 |
120 Share or Individual Capital | 7 650.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 338.00 | |||
142 Total Equity - Total I | 6 312.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | ||||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 7 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 466.00 | 480.00 | 466.00 | |
232 Total operating income excluding VAT | 466.00 | 480.00 | 466.00 | |
242 Other external expenses | 1 828.00 | 3 595.00 | 1 828.00 | |
264 Total operating expenses | 1 828.00 | 3 595.00 | 1 828.00 | |
270 Operating profit | -1 362.00 | -3 115.00 | -1 362.00 | |
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 9 809.00 | |||
300 Exceptional expenses | 2 908.00 | |||
310 Profit or loss | -1 338.00 | 3 786.00 | -1 338.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 908.00 | 3 908.00 | ||
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