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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : AGRODEV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-01-11 | Public | 2017-06-30 | Complete |
| Name | AGRODEV |
| Siren | 790130991 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 5563 |
| Management number | 2012B26005 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 1 403.00 | 1 403.00 | 1 403.00 | |
CF Cash and cash equivalents | 16 151.00 | 16 151.00 | 16 151.00 | |
CJ TOTAL (II) | 105 756.00 | 105 756.00 | 105 756.00 | |
CO Grand total (0 to V) | 105 756.00 | 105 756.00 | 105 756.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 86 647.00 | 87 385.00 | 86 647.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 809.00 | -738.00 | 3 809.00 | |
DL TOTAL (I) | 91 556.00 | 87 747.00 | 91 556.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 988.00 | 7 742.00 | 6 988.00 | |
DX Trade payables and related accounts | 3 600.00 | 4 200.00 | 3 600.00 | |
DY Tax and social security liabilities | 3 613.00 | 4 130.00 | 3 613.00 | |
EC TOTAL (IV) | 14 200.00 | 16 072.00 | 14 200.00 | |
EE Grand total (I to V) | 105 756.00 | 103 819.00 | 105 756.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 250.00 | 26 250.00 | 26 250.00 | |
FJ Net sales | 26 250.00 | 26 250.00 | 26 250.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 26 251.00 | |||
FW Other purchases and external expenses | 17 683.00 | |||
FX Taxes, duties, and similar payments | 292.00 | |||
FZ Social Security Contributions | 4 189.00 | |||
GF Total Operating Expenses (II) | 22 164.00 | |||
GG - OPERATING RESULT (I - II) | 4 087.00 | |||
GL Other interest and similar income | 264.00 | |||
GP Total financial income (V) | 264.00 | |||
GV - FINANCIAL INCOME (V - VI) | 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 542.00 | 542.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 515.00 | 15 273.00 | 26 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 706.00 | 16 011.00 | 22 706.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 809.00 | -738.00 | 3 809.00 | |
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