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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : AGBOGA-AF26
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2019-12-31 | Simplified |
| Name | AGBOGA-AF26 |
| Siren | 804085447 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2400 |
| Management number | 2014B06271 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92380 Garches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
096 Total Current Assets + Prepaid Expenses | 315.00 | 315.00 | 315.00 | |
110 Total Assets | 2 615.00 | 2 300.00 | 315.00 | 2 615.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 10 902.00 | |||
136 Profit for the Year | -10 587.00 | |||
142 Total Equity - Total I | 315.00 | |||
172 Other debts | 2 255.00 | |||
176 Total debts | 2 255.00 | |||
180 Liabilities Total | 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 289.00 | 13 289.00 | ||
232 Total operating income excluding VAT | 13 289.00 | 13 289.00 | ||
242 Other external expenses | 3 140.00 | 3 140.00 | ||
250 Staff compensation | 2 400.00 | 2 400.00 | ||
262 Other expenses | 5 047.00 | 5 047.00 | ||
264 Total operating expenses | 10 587.00 | 10 587.00 | ||
270 Operating profit | -10 587.00 | -10 587.00 | ||
310 Profit or loss | -10 587.00 | 2.00 | -10 587.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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