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BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : AG - Info
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | AG - Info |
| Siren | 801704388 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 126 |
| Management number | 2014B00126 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Le Vernet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 507.00 | 507.00 | 507.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 507.00 | 507.00 | 507.00 | |
CO Grand total (0 to V) | 507.00 | 507.00 | 507.00 | |
| 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 | |
DH Retained earnings | -993.00 | -993.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 421.00 | -993.00 | -1 421.00 | |
DL TOTAL (I) | -1 415.00 | 6.00 | -1 415.00 | |
DU Loans and Debts from Credit Institutions (3) | 113.00 | 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 911.00 | 391.00 | 911.00 | |
DX Trade payables and related accounts | 797.00 | 1 008.00 | 797.00 | |
DY Tax and social security liabilities | 100.00 | 261.00 | 100.00 | |
EC TOTAL (IV) | 1 922.00 | 1 660.00 | 1 922.00 | |
EE Grand total (I to V) | 507.00 | 1 666.00 | 507.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 267.00 | |||
FX Taxes, duties, and similar payments | 154.00 | |||
GF Total Operating Expenses (II) | 1 421.00 | |||
GG - OPERATING RESULT (I - II) | -1 421.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 421.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | |||
HH Total exceptional expenses (VIII) | 8.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 490.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 421.00 | 2 483.00 | 1 421.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 421.00 | -993.00 | -1 421.00 | |
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