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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : 20AG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-25 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | 20AG |
| Siren | 513119495 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 95645 |
| Management number | 2009B11261 |
| Activity code | 5210B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 22 775.00 | 22 775.00 | 22 775.00 | |
BZ Other receivables | 4 511.00 | 4 511.00 | 4 511.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 27 285.00 | 27 285.00 | 27 285.00 | |
CO Grand total (0 to V) | 27 285.00 | 27 285.00 | 27 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 450.00 | 27 450.00 | 27 450.00 | |
DH Retained earnings | -1 806.00 | -1 684.00 | -1 806.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -128.00 | -123.00 | -128.00 | |
DL TOTAL (I) | 25 516.00 | 25 644.00 | 25 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 197.00 | 2 000.00 | 1 197.00 | |
DX Trade payables and related accounts | 572.00 | 572.00 | ||
EC TOTAL (IV) | 1 769.00 | 2 000.00 | 1 769.00 | |
EE Grand total (I to V) | 27 285.00 | 27 644.00 | 27 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 48.00 | |||
FX Taxes, duties, and similar payments | 80.00 | |||
GF Total Operating Expenses (II) | 128.00 | |||
GG - OPERATING RESULT (I - II) | -128.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -128.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 128.00 | 123.00 | 128.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -128.00 | -123.00 | -128.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 4 511.00 | 4 511.00 | ||
VI Group and Associates | 1 197.00 | 1 197.00 | 1 197.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 511.00 | 4 511.00 | 4 511.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 197.00 | 1 197.00 | 1 197.00 | |
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