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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : AGD SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | AGD SERVICES |
| Siren | 830640124 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23599 |
| Management number | 2017B06300 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 227.00 | 2 227.00 | 2 227.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
096 Total Current Assets + Prepaid Expenses | 11 134.00 | 11 134.00 | 11 134.00 | |
110 Total Assets | 11 134.00 | 11 134.00 | 11 134.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | 389.00 | |||
136 Profit for the Year | 1 194.00 | |||
142 Total Equity - Total I | 2 483.00 | |||
172 Other debts | 8 651.00 | |||
176 Total debts | 8 651.00 | |||
180 Liabilities Total | 11 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 675.00 | 34 500.00 | 28 675.00 | |
232 Total operating income excluding VAT | 28 675.00 | 34 500.00 | 28 675.00 | |
242 Other external expenses | 1 530.00 | 1 316.00 | 1 530.00 | |
244 Taxes, duties and similar payments | 226.00 | 551.00 | 226.00 | |
250 Staff compensation | 18 330.00 | 25 724.00 | 18 330.00 | |
252 Social security contributions | 7 394.00 | 6 520.00 | 7 394.00 | |
264 Total operating expenses | 27 480.00 | 34 111.00 | 27 480.00 | |
270 Operating profit | 1 194.00 | 389.00 | 1 194.00 | |
310 Profit or loss | 1 194.00 | 389.00 | 1 194.00 | |
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