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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : AGLAE ET GAROU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | AGLAE ET GAROU |
| Siren | 803599869 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 11117 |
| Management number | 2014B01423 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13110 PORT DE BOUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 691.00 | 691.00 | 691.00 | |
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
072 Receivables – Other | 1 908.00 | 1 908.00 | 1 908.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 2 981.00 | 2 981.00 | 2 981.00 | |
110 Total Assets | 3 672.00 | 3 672.00 | 3 672.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 453.00 | |||
134 Retained Earnings | 8 605.00 | |||
136 Profit for the Year | -7 200.00 | |||
142 Total Equity - Total I | 2 857.00 | |||
166 Suppliers and related accounts | 26.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 789.00 | |||
172 Other debts | 789.00 | |||
176 Total debts | 815.00 | |||
180 Liabilities Total | 3 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 812.00 | |||
232 Total operating income excluding VAT | 40 812.00 | |||
242 Other external expenses | 6 590.00 | 36 264.00 | 6 590.00 | |
244 Taxes, duties and similar payments | 594.00 | 586.00 | 594.00 | |
24B (including equipment leasing) | 4 523.00 | 4 523.00 | ||
252 Social security contributions | 944.00 | |||
262 Other expenses | 16.00 | 526.00 | 16.00 | |
264 Total operating expenses | 7 200.00 | 38 320.00 | 7 200.00 | |
270 Operating profit | -7 200.00 | 2 492.00 | -7 200.00 | |
306 Income tax's | 374.00 | |||
310 Profit or loss | -7 200.00 | 2 118.00 | -7 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 691.00 | 691.00 | ||
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