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BALANCE SHEET (
2019-05-14)
THE LIST OF BALANCE SHEET : AGI COURTAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Complete |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-27 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| 2019-05-14 | Public | 2017-12-31 | Complete |
| Name | AGI COURTAGES |
| Siren | 530647221 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 747 |
| Management number | 2011B00076 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 SAINT DESIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 728.00 | 7 728.00 | 7 728.00 | |
CF Cash and cash equivalents | 144 141.00 | 144 141.00 | 144 141.00 | |
CJ TOTAL (II) | 151 869.00 | 151 869.00 | 151 869.00 | |
CO Grand total (0 to V) | 151 869.00 | 151 869.00 | 151 869.00 | |
| 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 | |
DG Other reserves | 27 571.00 | 27 571.00 | 27 571.00 | |
DH Retained earnings | 36 206.00 | 31 651.00 | 36 206.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 304.00 | 83 554.00 | 74 304.00 | |
DL TOTAL (I) | 139 180.00 | 143 876.00 | 139 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 365.00 | 8 636.00 | 8 365.00 | |
DX Trade payables and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
DY Tax and social security liabilities | 2 114.00 | 43 641.00 | 2 114.00 | |
EA Other liabilities | 90.00 | |||
EC TOTAL (IV) | 12 689.00 | 54 577.00 | 12 689.00 | |
EE Grand total (I to V) | 151 869.00 | 198 453.00 | 151 869.00 | |
EG Accrued income and payables due within one year | 12 689.00 | 54 577.00 | 12 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 125 890.00 | 125 890.00 | 125 890.00 | |
FJ Net sales | 125 890.00 | 125 890.00 | 125 890.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 125 893.00 | |||
FW Other purchases and external expenses | 18 817.00 | |||
FX Taxes, duties, and similar payments | 1 015.00 | |||
FY Salaries and Wages | 7 447.00 | |||
FZ Social Security Contributions | 981.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 28 267.00 | |||
GG - OPERATING RESULT (I - II) | 97 626.00 | |||
GL Other interest and similar income | 135.00 | |||
GP Total financial income (V) | 135.00 | |||
GV - FINANCIAL INCOME (V - VI) | 135.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97 761.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 23 457.00 | 31 272.00 | 23 457.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 126 028.00 | 140 854.00 | 126 028.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 724.00 | 57 300.00 | 51 724.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 304.00 | 83 554.00 | 74 304.00 | |
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