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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : A.G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-09-30 | Simplified |
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2022-02-23 | Public | 2020-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | A.G.M. |
| Siren | 527942999 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/044113 |
| Management number | 2010B05358 |
| Activity code | 9604Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 29 790.00 | 17 588.00 | 12 202.00 | 29 790.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 30 640.00 | 17 838.00 | 12 802.00 | 30 640.00 |
110 Total Assets | 30 640.00 | 17 838.00 | 12 802.00 | 30 640.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -5 853.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 2 991.00 | |||
156 Loans and similar debts | 3 514.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 5 997.00 | |||
176 Total debts | 9 811.00 | |||
180 Liabilities Total | 12 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 670.00 | 30 804.00 | 32 670.00 | |
230 Other income | 1 893.00 | 121.00 | 1 893.00 | |
232 Total operating income excluding VAT | 34 563.00 | 30 925.00 | 34 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 169.00 | 1 775.00 | 3 169.00 | |
242 Other external expenses | 18 890.00 | 13 016.00 | 18 890.00 | |
243 (including business tax) | 316.00 | 316.00 | ||
244 Taxes, duties and similar payments | -108.00 | 1 482.00 | -108.00 | |
250 Staff compensation | 7 519.00 | 1 460.00 | 7 519.00 | |
252 Social security contributions | 2 952.00 | 665.00 | 2 952.00 | |
254 Depreciation and amortization | 2 341.00 | 3 983.00 | 2 341.00 | |
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 34 811.00 | 22 382.00 | 34 811.00 | |
270 Operating profit | -248.00 | 8 543.00 | -248.00 | |
294 Financial expenses | 239.00 | 213.00 | 239.00 | |
300 Exceptional expenses | 169.00 | 5 400.00 | 169.00 | |
310 Profit or loss | -656.00 | 2 930.00 | -656.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 640.00 | 30 640.00 | ||
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