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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : AGATHE VERNEREY SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | AGATHE VERNEREY SASU |
| Siren | 829556786 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 60322 |
| Management number | 2017B04364 |
| Activity code | 8690F |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 957.00 | 957.00 | 957.00 | |
044 Total Fixed Assets | 957.00 | 957.00 | 957.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 239.00 | 239.00 | 239.00 | |
084 Cash | 9 034.00 | 9 034.00 | 9 034.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 9 273.00 | 9 273.00 | 9 273.00 | |
110 Total Assets | 10 231.00 | 957.00 | 9 273.00 | 10 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -21 527.00 | |||
136 Profit for the Year | 1 433.00 | |||
142 Total Equity - Total I | -19 093.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 27 167.00 | |||
176 Total debts | 28 367.00 | |||
180 Liabilities Total | 9 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 691.00 | 5 079.00 | 9 691.00 | |
226 Operating subsidies received | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 10 191.00 | 5 079.00 | 10 191.00 | |
242 Other external expenses | 8 381.00 | 8 974.00 | 8 381.00 | |
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
254 Depreciation and amortization | 222.00 | 319.00 | 222.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 8 758.00 | 9 293.00 | 8 758.00 | |
270 Operating profit | 1 433.00 | -4 214.00 | 1 433.00 | |
300 Exceptional expenses | 1 260.00 | |||
310 Profit or loss | 1 433.00 | -4 214.00 | 1 433.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 957.00 | 957.00 | ||
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