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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : AG CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | AG CONSTRUCTION |
| Siren | 831109335 |
| Closing | 2019-12-31 |
| Registry code | 3902 |
| Registration number | B2020/004559 |
| Management number | 2017B00399 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 FOUCHERANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 045.00 | 4 341.00 | 4 704.00 | 9 045.00 |
044 Total Fixed Assets | 9 045.00 | 4 341.00 | 4 704.00 | 9 045.00 |
072 Receivables – Other | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
110 Total Assets | 10 486.00 | 4 341.00 | 6 145.00 | 10 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 683.00 | |||
136 Profit for the Year | -6 547.00 | |||
142 Total Equity - Total I | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 187.00 | |||
172 Other debts | 5 909.00 | |||
176 Total debts | 5 909.00 | |||
180 Liabilities Total | 6 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 600.00 | 5 600.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 5 640.00 | 5 640.00 | ||
234 Purchases of goods (including customs duties) | 77.00 | 77.00 | ||
242 Other external expenses | 2 973.00 | 2 973.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
250 Staff compensation | 5 096.00 | 5 096.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 2 079.00 | 2 079.00 | ||
262 Other expenses | 529.00 | 529.00 | ||
264 Total operating expenses | 12 156.00 | 12 156.00 | ||
270 Operating profit | -6 516.00 | -6 516.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
310 Profit or loss | -6 547.00 | -6 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 045.00 | 9 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 198.00 | 198.00 | ||
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