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BALANCE SHEET (
2020-11-30)
THE LIST OF BALANCE SHEET : AGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | AGM |
| Siren | 829054782 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 27528 |
| Management number | 2017B02029 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 413.00 | 1 413.00 | 1 413.00 | |
CF Cash and cash equivalents | 26.00 | 26.00 | 26.00 | |
CJ TOTAL (II) | 1 438.00 | 1 438.00 | 1 438.00 | |
CO Grand total (0 to V) | 1 438.00 | 1 438.00 | 1 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 160.00 | -1 971.00 | -1 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 349.00 | 811.00 | 349.00 | |
DL TOTAL (I) | 190.00 | -160.00 | 190.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 638.00 | 2 871.00 | 638.00 | |
DY Tax and social security liabilities | 611.00 | 2 205.00 | 611.00 | |
EC TOTAL (IV) | 1 249.00 | 5 076.00 | 1 249.00 | |
EE Grand total (I to V) | 1 438.00 | 4 916.00 | 1 438.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 850.00 | 27 850.00 | 27 850.00 | |
FJ Net sales | 27 850.00 | 27 850.00 | 27 850.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 27 852.00 | |||
FW Other purchases and external expenses | 9 127.00 | |||
FX Taxes, duties, and similar payments | 458.00 | |||
FY Salaries and Wages | 14 921.00 | |||
FZ Social Security Contributions | 2 994.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 27 503.00 | |||
GG - OPERATING RESULT (I - II) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 825.00 | |||
HD Total exceptional income (VII) | 825.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 825.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 27 852.00 | 30 641.00 | 27 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 503.00 | 29 830.00 | 27 503.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 349.00 | 811.00 | 349.00 | |
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