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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : AGIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-09-30 | Simplified |
| 2017-03-10 | Public | 2016-09-30 | Simplified |
| Name | AGIR |
| Siren | 490728342 |
| Closing | 2017-09-30 |
| Registry code | 5601 |
| Registration number | 3520 |
| Management number | 2014B00238 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56400 Plougoumelen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 580.00 | 3 580.00 | 3 580.00 | |
028 Tangible Assets | 5 912.00 | 1 906.00 | 4 006.00 | 5 912.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 9 742.00 | 5 486.00 | 4 256.00 | 9 742.00 |
068 Receivables – Trade and related accounts | 357.00 | 179.00 | 179.00 | 357.00 |
096 Total Current Assets + Prepaid Expenses | 357.00 | 179.00 | 179.00 | 357.00 |
110 Total Assets | 10 099.00 | 5 665.00 | 4 435.00 | 10 099.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 670.00 | |||
136 Profit for the Year | -14 966.00 | |||
142 Total Equity - Total I | -11 096.00 | |||
156 Loans and similar debts | 11 384.00 | |||
166 Suppliers and related accounts | 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 637.00 | |||
172 Other debts | 3 950.00 | |||
176 Total debts | 15 531.00 | |||
180 Liabilities Total | 4 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 188.00 | 4 188.00 | ||
218 Production of services sold - France | 16 935.00 | 29 742.00 | 16 935.00 | |
232 Total operating income excluding VAT | 21 123.00 | 29 742.00 | 21 123.00 | |
234 Purchases of goods (including customs duties) | 4 617.00 | 4 617.00 | ||
242 Other external expenses | 25 737.00 | 28 287.00 | 25 737.00 | |
243 (including business tax) | 259.00 | 259.00 | ||
244 Taxes, duties and similar payments | 4 953.00 | 258.00 | 4 953.00 | |
250 Staff compensation | 571.00 | |||
252 Social security contributions | 1.00 | 308.00 | 1.00 | |
254 Depreciation and amortization | 722.00 | 722.00 | 722.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 032.00 | 30 145.00 | 36 032.00 | |
270 Operating profit | -14 909.00 | -403.00 | -14 909.00 | |
294 Financial expenses | 57.00 | 37.00 | 57.00 | |
300 Exceptional expenses | 19.00 | |||
310 Profit or loss | -14 966.00 | -459.00 | -14 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 742.00 | 9 742.00 | ||
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