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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : AGOIRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | AGOIRA |
| Siren | 788523488 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9143 |
| Management number | 2012B03310 |
| Activity code | 4399D |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13380 Plan-de-Cuques |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 240.00 | 2 240.00 | 2 240.00 | |
028 Tangible Assets | 65 935.00 | 38 362.00 | 27 573.00 | 65 935.00 |
040 Financial Assets | 367.00 | 367.00 | 367.00 | |
044 Total Fixed Assets | 68 542.00 | 40 602.00 | 27 939.00 | 68 542.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 4 272.00 | 4 272.00 | 4 272.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 15 373.00 | 15 373.00 | 15 373.00 | |
096 Total Current Assets + Prepaid Expenses | 19 846.00 | 19 846.00 | 19 846.00 | |
110 Total Assets | 88 387.00 | 40 602.00 | 47 785.00 | 88 387.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 20 695.00 | |||
136 Profit for the Year | -3 171.00 | |||
142 Total Equity - Total I | 25 774.00 | |||
156 Loans and similar debts | 15 699.00 | |||
166 Suppliers and related accounts | 3 274.00 | |||
172 Other debts | 3 038.00 | |||
176 Total debts | 22 011.00 | |||
180 Liabilities Total | 47 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 174 268.00 | 152 193.00 | 174 268.00 | |
222 Inventory production | -4 300.00 | 4 300.00 | -4 300.00 | |
230 Other income | 1 685.00 | 2 069.00 | 1 685.00 | |
232 Total operating income excluding VAT | 171 654.00 | 158 562.00 | 171 654.00 | |
234 Purchases of goods (including customs duties) | -209.00 | -209.00 | ||
236 Inventory change (goods) | -731.00 | -1 228.00 | -731.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 253.00 | 37 719.00 | 45 253.00 | |
242 Other external expenses | 68 176.00 | 60 546.00 | 68 176.00 | |
244 Taxes, duties and similar payments | 1 347.00 | 900.00 | 1 347.00 | |
250 Staff compensation | 36 431.00 | 30 248.00 | 36 431.00 | |
252 Social security contributions | 13 708.00 | 18 100.00 | 13 708.00 | |
254 Depreciation and amortization | 11 992.00 | 11 578.00 | 11 992.00 | |
259 (including tax provisions for foreign business establishments) | 11.00 | 11.00 | ||
262 Other expenses | 42.00 | 541.00 | 42.00 | |
264 Total operating expenses | 176 015.00 | 158 404.00 | 176 015.00 | |
270 Operating profit | -4 361.00 | 158.00 | -4 361.00 | |
290 Exceptional income | 1 275.00 | 10 000.00 | 1 275.00 | |
294 Financial expenses | 85.00 | 353.00 | 85.00 | |
300 Exceptional expenses | 9 614.00 | |||
310 Profit or loss | -3 171.00 | 191.00 | -3 171.00 | |
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