Grow your business safely with AGI SERVICES
All the information you need about AGI SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
AGI SERVICES >
BALANCE SHEET (
2019-12-23)
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 | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 13535 |
| Management number | 2016B00979 |
| Activity code | 7830Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 | 579.00 | 618.00 | 1 197.00 |
044 Total Fixed Assets | 1 197.00 | 579.00 | 618.00 | 1 197.00 |
068 Receivables – Trade and related accounts | 38 775.00 | 38 775.00 | 38 775.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 15 336.00 | 15 336.00 | 15 336.00 | |
096 Total Current Assets + Prepaid Expenses | 56 265.00 | 56 265.00 | 56 265.00 | |
110 Total Assets | 57 462.00 | 579.00 | 56 883.00 | 57 462.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 386.00 | |||
136 Profit for the Year | 7 824.00 | |||
142 Total Equity - Total I | 10 310.00 | |||
166 Suppliers and related accounts | 2 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 237.00 | |||
172 Other debts | 43 809.00 | |||
176 Total debts | 46 573.00 | |||
180 Liabilities Total | 56 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 92 555.00 | 92 555.00 | ||
232 Total operating income excluding VAT | 92 555.00 | 92 555.00 | ||
242 Other external expenses | 7 478.00 | 7 478.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 65 717.00 | 65 717.00 | ||
252 Social security contributions | 8 995.00 | 8 995.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 82 507.00 | 82 507.00 | ||
270 Operating profit | 10 047.00 | 10 047.00 | ||
280 Financial income | 22.00 | 22.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
300 Exceptional expenses | 655.00 | 655.00 | ||
306 Income tax's | 1 171.00 | 1 171.00 | ||
310 Profit or loss | 7 824.00 | 7 824.00 | ||
all companies in France
Complete and comprehensive database.
