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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : AGOLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Partially confidential | 2018-12-31 | Simplified |
| Name | AGOLIS |
| Siren | 837486885 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/009174 |
| Management number | 2018B00690 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 237.00 | 1 429.00 | 1 666.00 |
044 Total Fixed Assets | 1 666.00 | 237.00 | 1 429.00 | 1 666.00 |
072 Receivables – Other | 725.00 | 725.00 | 725.00 | |
084 Cash | 7 937.00 | 7 937.00 | 7 937.00 | |
096 Total Current Assets + Prepaid Expenses | 8 661.00 | 8 661.00 | 8 661.00 | |
110 Total Assets | 10 328.00 | 237.00 | 10 090.00 | 10 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 726.00 | |||
142 Total Equity - Total I | 4 726.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 516.00 | |||
172 Other debts | 3 173.00 | |||
176 Total debts | 5 365.00 | |||
180 Liabilities Total | 10 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 666.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 666.00 | 1 666.00 | ||
492 Total Fixed Assets (Increases) | 1 666.00 | 1 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 820.00 | 1 820.00 | ||
378 Amount of deductible VAT on goods and services | 540.00 | 540.00 | ||
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