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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : AGEVAR.NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | AGEVAR.NET |
| Siren | 493272439 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 260 |
| Management number | 2017B00839 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 Les Arcs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 096.00 | 4 096.00 | 4 096.00 | |
044 Total Fixed Assets | 4 096.00 | 4 096.00 | 4 096.00 | |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 8 871.00 | 8 871.00 | 8 871.00 | |
084 Cash | 971.00 | 971.00 | 971.00 | |
096 Total Current Assets + Prepaid Expenses | 21 722.00 | 21 722.00 | 21 722.00 | |
110 Total Assets | 25 818.00 | 4 096.00 | 21 722.00 | 25 818.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 545.00 | |||
134 Retained Earnings | 52.00 | |||
136 Profit for the Year | 531.00 | |||
142 Total Equity - Total I | 6 327.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 751.00 | |||
172 Other debts | 13 413.00 | |||
176 Total debts | 15 395.00 | |||
180 Liabilities Total | 21 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 403.00 | 33 228.00 | 26 403.00 | |
232 Total operating income excluding VAT | 26 403.00 | 33 228.00 | 26 403.00 | |
242 Other external expenses | 20 306.00 | 24 345.00 | 20 306.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 601.00 | 311.00 | 601.00 | |
250 Staff compensation | 4 777.00 | 7 441.00 | 4 777.00 | |
252 Social security contributions | 293.00 | 480.00 | 293.00 | |
264 Total operating expenses | 25 977.00 | 32 578.00 | 25 977.00 | |
270 Operating profit | 425.00 | 650.00 | 425.00 | |
280 Financial income | 105.00 | 117.00 | 105.00 | |
310 Profit or loss | 531.00 | 767.00 | 531.00 | |
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