Grow your business safely with AG&FR
All the information you need about AG&FR to develop and secure your business in France
A
HOME >
CORPORATES
>
AG&FR >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : AG&FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2017-03-31 | Simplified |
| Name | AG&FR |
| Siren | 792001026 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/001636 |
| Management number | 2013B01677 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | DONNÉES NON DÉCLARATIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
040 Financial Assets | 50 122.00 | 50 122.00 | 50 122.00 | |
044 Total Fixed Assets | 50 390.00 | 50 390.00 | 50 390.00 | |
068 Receivables – Trade and related accounts | 760.00 | 760.00 | 760.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 1 593.00 | 1 593.00 | 1 593.00 | |
110 Total Assets | 51 984.00 | 51 984.00 | 51 984.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 1 064.00 | |||
136 Profit for the Year | -12.00 | |||
142 Total Equity - Total I | 7 052.00 | |||
156 Loans and similar debts | 43 474.00 | |||
166 Suppliers and related accounts | 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 309.00 | |||
172 Other debts | 1 052.00 | |||
176 Total debts | 44 931.00 | |||
180 Liabilities Total | 51 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 550.00 | 4 550.00 | ||
232 Total operating income excluding VAT | 4 550.00 | 4 550.00 | ||
242 Other external expenses | 3 914.00 | 3 914.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
264 Total operating expenses | 4 220.00 | 4 220.00 | ||
270 Operating profit | 330.00 | 330.00 | ||
300 Exceptional expenses | 342.00 | 342.00 | ||
310 Profit or loss | -12.00 | -12.00 | ||
all companies in France
Complete and comprehensive database.
