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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : AGER BC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | AGER BC |
| Siren | 895134492 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 2496 |
| Management number | 2021B00125 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89210 Brienon-sur-Armançon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 477.00 | 4 477.00 | 4 477.00 | |
084 Cash | 39 187.00 | 39 187.00 | 39 187.00 | |
096 Total Current Assets + Prepaid Expenses | 43 664.00 | 43 664.00 | 43 664.00 | |
110 Total Assets | 43 664.00 | 43 664.00 | 43 664.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 39 204.00 | |||
142 Total Equity - Total I | 40 204.00 | |||
156 Loans and similar debts | 1.00 | |||
172 Other debts | 3 460.00 | |||
176 Total debts | 3 460.00 | |||
180 Liabilities Total | 43 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 827.00 | 49 827.00 | ||
232 Total operating income excluding VAT | 49 827.00 | 49 827.00 | ||
242 Other external expenses | 10 623.00 | 10 623.00 | ||
264 Total operating expenses | 10 623.00 | 10 623.00 | ||
270 Operating profit | 39 204.00 | 39 204.00 | ||
310 Profit or loss | 39 204.00 | 39 204.00 | ||
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