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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : AGI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2022-06-29 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| Name | AGI SERVICES |
| Siren | 821908910 |
| Closing | 2018-06-30 |
| Registry code | 6303 |
| Registration number | 2593 |
| Management number | 2016B00979 |
| Activity code | 7120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63100 CLERMONT FERRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 197.00 | 340.00 | 857.00 | 1 197.00 |
044 Total Fixed Assets | 1 197.00 | 340.00 | 857.00 | 1 197.00 |
068 Receivables – Trade and related accounts | 14 420.00 | 14 420.00 | 14 420.00 | |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
084 Cash | 7 639.00 | 7 639.00 | 7 639.00 | |
096 Total Current Assets + Prepaid Expenses | 23 487.00 | 23 487.00 | 23 487.00 | |
110 Total Assets | 24 685.00 | 340.00 | 24 345.00 | 24 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 486.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 437.00 | |||
172 Other debts | 20 658.00 | |||
176 Total debts | 21 858.00 | |||
180 Liabilities Total | 24 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 34 952.00 | 34 952.00 | ||
232 Total operating income excluding VAT | 34 952.00 | 34 952.00 | ||
242 Other external expenses | 2 866.00 | 2 866.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 22 706.00 | 22 706.00 | ||
252 Social security contributions | 6 109.00 | 6 109.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 32 077.00 | 32 077.00 | ||
270 Operating profit | 2 875.00 | 2 875.00 | ||
294 Financial expenses | 303.00 | 303.00 | ||
300 Exceptional expenses | 1 047.00 | 1 047.00 | ||
306 Income tax's | 39.00 | 39.00 | ||
310 Profit or loss | 1 486.00 | 1 486.00 | ||
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