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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : A.G.C.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-10-05 | Public | 2016-12-31 | Complete |
| Name | A.G.C.M. |
| Siren | 529022949 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 7581 |
| Management number | 2010B04163 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 377.00 | 36 831.00 | 8 546.00 | 45 377.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 45 392.00 | 36 831.00 | 8 561.00 | 45 392.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
084 Cash | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 4 190.00 | 4 190.00 | 4 190.00 | |
110 Total Assets | 49 582.00 | 36 831.00 | 12 751.00 | 49 582.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -352.00 | |||
136 Profit for the Year | -217.00 | |||
142 Total Equity - Total I | 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 946.00 | |||
172 Other debts | 12 220.00 | |||
176 Total debts | 12 220.00 | |||
180 Liabilities Total | 12 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 300.00 | 6 300.00 | ||
232 Total operating income excluding VAT | 6 300.00 | 6 300.00 | ||
242 Other external expenses | 3 942.00 | 3 942.00 | ||
254 Depreciation and amortization | 9 075.00 | 9 075.00 | ||
264 Total operating expenses | 13 017.00 | 13 017.00 | ||
270 Operating profit | -6 717.00 | -6 717.00 | ||
290 Exceptional income | 6 500.00 | 6 500.00 | ||
310 Profit or loss | -217.00 | -217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 392.00 | 45 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 266.00 | 266.00 | ||
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