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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : AG-2I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-10 | Public | 2016-12-31 | Simplified |
| Name | AG-2I |
| Siren | 519620678 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24993 |
| Management number | 2010B01170 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 045.00 | 1 045.00 | 1 045.00 | |
040 Financial Assets | 287.00 | 287.00 | 287.00 | |
044 Total Fixed Assets | 1 332.00 | 1 045.00 | 287.00 | 1 332.00 |
068 Receivables – Trade and related accounts | 23 662.00 | 19 719.00 | 3 943.00 | 23 662.00 |
072 Receivables – Other | 167.00 | 167.00 | 167.00 | |
084 Cash | 3 777.00 | 3 777.00 | 3 777.00 | |
096 Total Current Assets + Prepaid Expenses | 27 607.00 | 19 719.00 | 7 888.00 | 27 607.00 |
110 Total Assets | 28 939.00 | 20 764.00 | 8 175.00 | 28 939.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -6 582.00 | |||
136 Profit for the Year | 1 301.00 | |||
142 Total Equity - Total I | 2 719.00 | |||
166 Suppliers and related accounts | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 787.00 | |||
172 Other debts | 4 452.00 | |||
176 Total debts | 5 456.00 | |||
180 Liabilities Total | 8 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 791.00 | 7 791.00 | ||
232 Total operating income excluding VAT | 7 791.00 | 7 791.00 | ||
242 Other external expenses | 6 414.00 | 6 414.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 6 489.00 | 6 489.00 | ||
270 Operating profit | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 1 301.00 | 1 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 332.00 | 1 332.00 | ||
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