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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : A.G.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | A.G.V. |
| Siren | 533891974 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 33894 |
| Management number | 2011B05879 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 450.00 | 450.00 | 450.00 | |
028 Tangible Assets | 10 200.00 | 10 200.00 | 10 200.00 | |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 10 651.00 | 10 200.00 | 451.00 | 10 651.00 |
068 Receivables – Trade and related accounts | 6 781.00 | 6 781.00 | 6 781.00 | |
072 Receivables – Other | 194 499.00 | 194 499.00 | 194 499.00 | |
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 196 506.00 | 196 506.00 | 196 506.00 | |
110 Total Assets | 207 157.00 | 10 200.00 | 196 957.00 | 207 157.00 |
120 Share or Individual Capital | 170 000.00 | |||
134 Retained Earnings | 26 414.00 | |||
136 Profit for the Year | -935.00 | |||
142 Total Equity - Total I | 195 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 689.00 | |||
172 Other debts | 1 478.00 | |||
176 Total debts | 1 478.00 | |||
180 Liabilities Total | 196 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 44 721.00 | 6 000.00 | |
230 Other income | 699.00 | 699.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 44 721.00 | 6 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39.00 | |||
242 Other external expenses | 3 577.00 | 3 556.00 | 3 577.00 | |
244 Taxes, duties and similar payments | 1 060.00 | 899.00 | 1 060.00 | |
250 Staff compensation | 36 013.00 | |||
252 Social security contributions | -13 204.00 | |||
254 Depreciation and amortization | 1 096.00 | 2 550.00 | 1 096.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 5 733.00 | 29 815.00 | 5 733.00 | |
270 Operating profit | 267.00 | 14 906.00 | 267.00 | |
280 Financial income | 294.00 | |||
290 Exceptional income | 161 870.00 | |||
300 Exceptional expenses | 1 089.00 | 342.00 | 1 089.00 | |
306 Income tax's | 113.00 | 2 353.00 | 113.00 | |
310 Profit or loss | -935.00 | 12 505.00 | -935.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 320.00 | 320.00 | ||
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