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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : AGO & PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | AGO & PARTNERS |
| Siren | 789707585 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27241 |
| Management number | 2012B08085 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 400.00 | 1 539.00 | 861.00 | 2 400.00 |
BJ TOTAL (I) | 2 400.00 | 1 539.00 | 861.00 | 2 400.00 |
BX Customers and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
BZ Other receivables | 1 063.00 | 1 063.00 | 1 063.00 | |
CF Cash and cash equivalents | 15 923.00 | 15 923.00 | 15 923.00 | |
CH Prepaid expenses | 506.00 | 506.00 | 506.00 | |
CJ TOTAL (II) | 33 691.00 | 33 691.00 | 33 691.00 | |
CO Grand total (0 to V) | 36 091.00 | 1 539.00 | 34 553.00 | 36 091.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 12 940.00 | 6 846.00 | 12 940.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 640.00 | 6 095.00 | 5 640.00 | |
DL TOTAL (I) | 24 080.00 | 18 440.00 | 24 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | 254.00 | |
DX Trade payables and related accounts | 3 179.00 | 3 035.00 | 3 179.00 | |
DY Tax and social security liabilities | 7 039.00 | 9 907.00 | 7 039.00 | |
EC TOTAL (IV) | 10 472.00 | 13 196.00 | 10 472.00 | |
EE Grand total (I to V) | 34 553.00 | 31 636.00 | 34 553.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 46 000.00 | 46 000.00 | 46 000.00 | |
FJ Net sales | 46 000.00 | 46 000.00 | 46 000.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 46 003.00 | |||
FW Other purchases and external expenses | 18 605.00 | |||
FX Taxes, duties, and similar payments | 774.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 7 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 480.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 39 368.00 | |||
GG - OPERATING RESULT (I - II) | 6 635.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 635.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 995.00 | 1 076.00 | 995.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 003.00 | 90 232.00 | 46 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 363.00 | 84 137.00 | 40 363.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 640.00 | 6 095.00 | 5 640.00 | |
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