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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : AGAVE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| Name | AGAVE EVENTS |
| Siren | 847539616 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17312 |
| Management number | 2019B01747 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 476.00 | 1 476.00 | 1 476.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 5 544.00 | 5 544.00 | 5 544.00 | |
110 Total Assets | 5 544.00 | 5 544.00 | 5 544.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 577.00 | |||
142 Total Equity - Total I | 4 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 867.00 | |||
180 Liabilities Total | 5 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 601.00 | 1 601.00 | ||
218 Production of services sold - France | 28 812.00 | 28 812.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 814.00 | 28 814.00 | ||
242 Other external expenses | 23 127.00 | 23 127.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 23 429.00 | 23 429.00 | ||
270 Operating profit | 5 385.00 | 5 385.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 4 577.00 | 4 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 314.00 | 5 314.00 | ||
378 Amount of deductible VAT on goods and services | 3 426.00 | 3 426.00 | ||
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