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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : AGASAPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2013-08-31 | Complete |
| Name | AGASAPO |
| Siren | 751446865 |
| Closing | 2013-08-31 |
| Registry code | 9201 |
| Registration number | 3838 |
| Management number | 2012B03353 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 630.00 | 15.00 | 1 615.00 | 1 630.00 |
AT Other tangible assets | 836.00 | 305.00 | 531.00 | 836.00 |
BJ TOTAL (I) | 2 466.00 | 320.00 | 2 146.00 | 2 466.00 |
BV Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
BX Customers and related accounts | 160.00 | 160.00 | 160.00 | |
BZ Other receivables | 1 379.00 | 1 379.00 | 1 379.00 | |
CF Cash and cash equivalents | 9 761.00 | 9 761.00 | 9 761.00 | |
CJ TOTAL (II) | 11 420.00 | 11 420.00 | 11 420.00 | |
CO Grand total (0 to V) | 13 886.00 | 320.00 | 13 565.00 | 13 886.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -242.00 | -242.00 | ||
DL TOTAL (I) | 2 758.00 | 2 758.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 324.00 | 324.00 | ||
DX Trade payables and related accounts | 4 070.00 | 4 070.00 | ||
DY Tax and social security liabilities | 6 413.00 | 6 413.00 | ||
EC TOTAL (IV) | 10 807.00 | 10 807.00 | ||
EE Grand total (I to V) | 13 565.00 | 13 565.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 137.00 | 30 137.00 | 30 137.00 | |
FJ Net sales | 30 137.00 | 30 137.00 | 30 137.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 30 138.00 | |||
FS Purchases of goods (including customs duties) | 8 666.00 | |||
FU Purchases of raw materials and other supplies | -56.00 | |||
FW Other purchases and external expenses | 7 775.00 | |||
FY Salaries and Wages | 9 430.00 | |||
FZ Social Security Contributions | 4 243.00 | |||
GA Operating Expenses - Depreciation and Amortization | 320.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 30 380.00 | |||
GG - OPERATING RESULT (I - II) | -242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -242.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 138.00 | 30 138.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 380.00 | 30 380.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -242.00 | -242.00 | ||
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