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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : AGOSTINI & SIMONNEAUX SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | AGOSTINI & SIMONNEAUX SAS |
| Siren | 884174103 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123724 |
| Management number | 2020B13442 |
| Activity code | 9003B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| 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 |
072 Receivables – Other | 91.00 | 91.00 | 91.00 | |
084 Cash | 34 589.00 | 34 589.00 | 34 589.00 | |
096 Total Current Assets + Prepaid Expenses | 34 679.00 | 34 679.00 | 34 679.00 | |
110 Total Assets | 34 679.00 | 34 679.00 | 34 679.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 525.00 | |||
142 Total Equity - Total I | 23 525.00 | |||
166 Suppliers and related accounts | 540.00 | |||
172 Other debts | 10 615.00 | |||
176 Total debts | 11 155.00 | |||
180 Liabilities Total | 34 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 2 731.00 | 2 731.00 | ||
264 Total operating expenses | 2 731.00 | 2 731.00 | ||
270 Operating profit | 27 270.00 | 27 270.00 | ||
306 Income tax's | 4 745.00 | 4 745.00 | ||
310 Profit or loss | 22 525.00 | 22 525.00 | ||
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