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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : AGILLIA INCREASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | AGILLIA INCREASE |
| Siren | 830143764 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013390 |
| Management number | 2017B03852 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 424.00 | 66.00 | 1 358.00 | 1 424.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 2 174.00 | 66.00 | 2 108.00 | 2 174.00 |
072 Receivables – Other | 1 400.00 | 1 400.00 | 1 400.00 | |
084 Cash | 816.00 | 816.00 | 816.00 | |
096 Total Current Assets + Prepaid Expenses | 2 216.00 | 2 216.00 | 2 216.00 | |
110 Total Assets | 4 390.00 | 66.00 | 4 324.00 | 4 390.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 564.00 | |||
156 Loans and similar debts | 81.00 | |||
166 Suppliers and related accounts | 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 800.00 | |||
172 Other debts | 2 800.00 | |||
176 Total debts | 3 759.00 | |||
180 Liabilities Total | 4 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 311.00 | 1 311.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 66.00 | 66.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 536.00 | 1 536.00 | ||
270 Operating profit | -1 536.00 | -1 536.00 | ||
290 Exceptional income | 1 700.00 | 1 700.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 424.00 | 1 424.00 | ||
482 INCREASES Financial Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 2 174.00 | 2 174.00 | ||
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