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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : AGRAPH-AMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2020-07-06 | Public | 2019-12-31 | Complete |
| Name | AGRAPH-AMO |
| Siren | 849417977 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/001758 |
| Management number | 2019B00232 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43000 AIGUILHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 250.00 | 250.00 | 250.00 | |
CF Cash and cash equivalents | 2 178.00 | 2 178.00 | 2 178.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 428.00 | 2 428.00 | 2 428.00 | |
CO Grand total (0 to V) | 2 428.00 | 2 428.00 | 2 428.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 728.00 | 728.00 | ||
DL TOTAL (I) | 1 028.00 | 1 028.00 | ||
DW Advances and down payments received on current orders | 1 272.00 | 1 272.00 | ||
DX Trade payables and related accounts | 128.00 | 128.00 | ||
EC TOTAL (IV) | 1 400.00 | 1 400.00 | ||
EE Grand total (I to V) | 2 428.00 | 2 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 630.00 | 4 630.00 | 4 630.00 | |
FJ Net sales | 4 630.00 | 4 630.00 | 4 630.00 | |
FR Total operating income (I) | 4 630.00 | |||
FW Other purchases and external expenses | 3 774.00 | |||
GF Total Operating Expenses (II) | 3 774.00 | |||
GG - OPERATING RESULT (I - II) | 856.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 630.00 | 4 630.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 902.00 | 3 902.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 728.00 | 728.00 | ||
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