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BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : AGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-08-31 | Simplified |
| 2021-11-04 | Public | 2020-08-31 | Simplified |
| 2020-12-03 | Public | 2019-08-31 | Simplified |
| 2019-09-18 | Public | 2018-08-31 | Simplified |
| 2018-05-25 | Public | 2017-08-31 | Simplified |
| Name | AGS |
| Siren | 822869467 |
| Closing | 2018-08-31 |
| Registry code | 3902 |
| Registration number | B2019/003941 |
| Management number | 2016B00459 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39100 DOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 199.00 | 1 301.00 | 2 500.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 2 539.00 | 1 199.00 | 1 340.00 | 2 539.00 |
060 Merchandise inventory | 602.00 | 602.00 | 602.00 | |
068 Receivables – Trade and related accounts | 1 318.00 | 1 318.00 | 1 318.00 | |
072 Receivables – Other | 740.00 | 740.00 | 740.00 | |
084 Cash | 1 184.00 | 1 184.00 | 1 184.00 | |
096 Total Current Assets + Prepaid Expenses | 3 844.00 | 3 844.00 | 3 844.00 | |
110 Total Assets | 6 383.00 | 1 199.00 | 5 184.00 | 6 383.00 |
120 Share or Individual Capital | 400.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | 2 263.00 | |||
142 Total Equity - Total I | 2 441.00 | |||
166 Suppliers and related accounts | 2 743.00 | |||
176 Total debts | 2 743.00 | |||
180 Liabilities Total | 5 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 231.00 | 28 231.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 28 241.00 | 28 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 795.00 | 3 795.00 | ||
240 Inventory changes (raw materials and supplies) | -346.00 | -346.00 | ||
242 Other external expenses | 19 192.00 | 19 192.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 625.00 | 625.00 | ||
262 Other expenses | 2 407.00 | 2 407.00 | ||
264 Total operating expenses | 25 978.00 | 25 978.00 | ||
270 Operating profit | 2 263.00 | 2 263.00 | ||
310 Profit or loss | 2 263.00 | 2 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 39.00 | 39.00 | ||
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