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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AG2S SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| Name | AG2S SECURITE PRIVEE |
| Siren | 843272485 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15673 |
| Management number | 2018B05948 |
| Activity code | 8010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 Le Kremlin-Bicêtre |
| 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 | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 3 386.00 | 3 386.00 | 3 386.00 | |
084 Cash | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 12 043.00 | 12 043.00 | 12 043.00 | |
110 Total Assets | 12 043.00 | 12 043.00 | 12 043.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -350.00 | |||
136 Profit for the Year | -996.00 | |||
142 Total Equity - Total I | 3 653.00 | |||
156 Loans and similar debts | 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 950.00 | |||
172 Other debts | 8 390.00 | |||
176 Total debts | 8 390.00 | |||
180 Liabilities Total | 12 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 2 650.00 | 2 650.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 354.00 | 354.00 | ||
242 Other external expenses | 3 646.00 | 3 646.00 | ||
264 Total operating expenses | 3 646.00 | 3 646.00 | ||
270 Operating profit | -996.00 | -996.00 | ||
310 Profit or loss | -996.00 | -996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 325.00 | 325.00 | ||
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