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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : AGRED DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2017-12-31 | Simplified |
| Name | AGRED DRIVE |
| Siren | 821347028 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11377 |
| Management number | 2016B09446 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 989.00 | 1 342.00 | 10 647.00 | 11 989.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 12 989.00 | 1 342.00 | 11 647.00 | 12 989.00 |
084 Cash | 3 441.00 | 3 441.00 | 3 441.00 | |
096 Total Current Assets + Prepaid Expenses | 3 441.00 | 3 441.00 | 3 441.00 | |
110 Total Assets | 16 430.00 | 1 342.00 | 15 088.00 | 16 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -14 868.00 | |||
142 Total Equity - Total I | -12 868.00 | |||
172 Other debts | 27 956.00 | |||
176 Total debts | 27 956.00 | |||
180 Liabilities Total | 15 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
234 Purchases of goods (including customs duties) | 59.00 | 59.00 | ||
242 Other external expenses | 33 669.00 | 33 669.00 | ||
24B (including equipment leasing) | -1 500.00 | -1 500.00 | ||
250 Staff compensation | 2 543.00 | 2 543.00 | ||
252 Social security contributions | 1 245.00 | 1 245.00 | ||
254 Depreciation and amortization | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 38 857.00 | 38 857.00 | ||
270 Operating profit | -14 857.00 | -14 857.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -14 874.00 | -14 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 989.00 | 12 989.00 | ||
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