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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : AGFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-06-30 | Simplified |
| Name | AGFF |
| Siren | 878690429 |
| Closing | 2020-06-30 |
| Registry code | 1402 |
| Registration number | 3254 |
| Management number | 2019B01433 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14320 SAINT-ANDRE-SUR-ORNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 20 915.00 | 20 915.00 | 20 915.00 | |
072 Receivables – Other | 641.00 | 641.00 | 641.00 | |
084 Cash | 2 014.00 | 2 014.00 | 2 014.00 | |
092 Prepaid expenses | 1 115.00 | 1 115.00 | 1 115.00 | |
096 Total Current Assets + Prepaid Expenses | 24 685.00 | 24 685.00 | 24 685.00 | |
110 Total Assets | 24 935.00 | 24 935.00 | 24 935.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 051.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 4 051.00 | |||
156 Loans and similar debts | 480.00 | |||
166 Suppliers and related accounts | 3 848.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 16 556.00 | |||
176 Total debts | 20 884.00 | |||
180 Liabilities Total | 24 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 375.00 | 3 375.00 | ||
218 Production of services sold - France | 41 600.00 | 41 600.00 | ||
232 Total operating income excluding VAT | 44 975.00 | 44 975.00 | ||
234 Purchases of goods (including customs duties) | 2 700.00 | 2 700.00 | ||
242 Other external expenses | 2 588.00 | 2 588.00 | ||
244 Taxes, duties and similar payments | 2 371.00 | 2 371.00 | ||
250 Staff compensation | 33 727.00 | 33 727.00 | ||
264 Total operating expenses | 41 386.00 | 41 386.00 | ||
270 Operating profit | 3 589.00 | 3 589.00 | ||
306 Income tax's | 538.00 | 538.00 | ||
310 Profit or loss | 3 051.00 | 3 051.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 915.00 | 6 915.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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