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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : AG SOUS TRAITANCE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| Name | AG SOUS TRAITANCE FUNERAIRE |
| Siren | 844874164 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22935 |
| Management number | 2018B07420 |
| Activity code | 4399D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 90 611.00 | 49 604.00 | 41 007.00 | 90 611.00 |
BJ TOTAL (I) | 90 611.00 | 49 604.00 | 41 007.00 | 90 611.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 15 114.00 | 15 114.00 | 15 114.00 | |
CF Cash and cash equivalents | 68 645.00 | 68 645.00 | 68 645.00 | |
CJ TOTAL (II) | 83 760.00 | 83 760.00 | 83 760.00 | |
CO Grand total (0 to V) | 174 371.00 | 49 604.00 | 124 767.00 | 174 371.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 45 168.00 | 2 734.00 | 45 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 468.00 | 72 434.00 | 50 468.00 | |
DL TOTAL (I) | 96 737.00 | 76 268.00 | 96 737.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 847.00 | |||
DX Trade payables and related accounts | 18 491.00 | 88.00 | 18 491.00 | |
DY Tax and social security liabilities | 9 540.00 | 26 877.00 | 9 540.00 | |
EC TOTAL (IV) | 28 031.00 | 30 812.00 | 28 031.00 | |
EE Grand total (I to V) | 124 767.00 | 107 081.00 | 124 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 145 364.00 | 145 364.00 | 145 364.00 | |
FJ Net sales | 145 364.00 | 145 364.00 | 145 364.00 | |
FQ Other income | ||||
FR Total operating income (I) | 145 364.00 | |||
FW Other purchases and external expenses | 55 102.00 | |||
FX Taxes, duties, and similar payments | 1 281.00 | |||
GA Operating Expenses - Depreciation and Amortization | 26 281.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 82 664.00 | |||
GG - OPERATING RESULT (I - II) | 62 700.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 232.00 | 21 286.00 | 12 232.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 145 364.00 | 144 608.00 | 145 364.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 896.00 | 72 174.00 | 94 896.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 468.00 | 72 434.00 | 50 468.00 | |
HP References: Equipment leasing | 4 968.00 | 9 696.00 | 4 968.00 | |
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