Grow your business safely with EURL A.G.Y
All the information you need about EURL A.G.Y to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL A.G.Y >
BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : EURL A.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | EURL A.G.Y |
| Siren | 802828418 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/019560 |
| Management number | 2014B02119 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 865.00 | 3 129.00 | 9 735.00 | 12 865.00 |
044 Total Fixed Assets | 12 865.00 | 3 129.00 | 9 735.00 | 12 865.00 |
068 Receivables – Trade and related accounts | 127 018.00 | 127 018.00 | 127 018.00 | |
072 Receivables – Other | 4 224.00 | 4 224.00 | 4 224.00 | |
080 Sellable securities | 131 246.00 | 301.00 | 130 945.00 | 131 246.00 |
084 Cash | 10 516.00 | 10 516.00 | 10 516.00 | |
096 Total Current Assets + Prepaid Expenses | 273 004.00 | 301.00 | 272 703.00 | 273 004.00 |
110 Total Assets | 285 868.00 | 3 430.00 | 282 438.00 | 285 868.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 56 175.00 | |||
136 Profit for the Year | 6 032.00 | |||
142 Total Equity - Total I | 260 207.00 | |||
166 Suppliers and related accounts | 750.00 | |||
172 Other debts | 21 481.00 | |||
176 Total debts | 22 231.00 | |||
180 Liabilities Total | 282 438.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 698.00 | 9 698.00 | ||
232 Total operating income excluding VAT | 9 698.00 | 9 698.00 | ||
242 Other external expenses | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 969.00 | 969.00 | ||
254 Depreciation and amortization | 1 170.00 | 1 170.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 784.00 | 2 784.00 | ||
270 Operating profit | 6 914.00 | 6 914.00 | ||
280 Financial income | 180.00 | 180.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
306 Income tax's | 1 065.00 | 1 065.00 | ||
310 Profit or loss | 6 032.00 | 6 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 654.00 | 10 654.00 | ||
490 Total Fixed Assets (Gross Value) | 2 211.00 | 2 211.00 | ||
492 Total Fixed Assets (Increases) | 10 654.00 | 10 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 940.00 | 1 940.00 | ||
378 Amount of deductible VAT on goods and services | 127.00 | 127.00 | ||
all companies in France
Complete and comprehensive database.
