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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : AGILLIA INCREASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-06-11 | Public | 2018-12-31 | Simplified |
| Name | AGILLIA INCREASE |
| Siren | 830143764 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/006323 |
| Management number | 2017B03852 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 424.00 | 109.00 | 1 315.00 | 1 424.00 |
040 Financial Assets | 255 750.00 | 255 750.00 | 255 750.00 | |
044 Total Fixed Assets | 257 174.00 | 109.00 | 257 065.00 | 257 174.00 |
072 Receivables – Other | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 6 427.00 | 6 427.00 | 6 427.00 | |
096 Total Current Assets + Prepaid Expenses | 7 627.00 | 7 627.00 | 7 627.00 | |
110 Total Assets | 264 801.00 | 109.00 | 264 692.00 | 264 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 590.00 | |||
156 Loans and similar debts | 155 660.00 | |||
166 Suppliers and related accounts | 2 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 800.00 | |||
172 Other debts | 105 845.00 | |||
176 Total debts | 264 102.00 | |||
180 Liabilities Total | 264 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 255 000.00 | |||
195 Of which payables due in more than one year | 133 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 561.00 | 1 311.00 | 3 561.00 | |
244 Taxes, duties and similar payments | 281.00 | 153.00 | 281.00 | |
250 Staff compensation | 1 127.00 | 1 127.00 | ||
254 Depreciation and amortization | 43.00 | 66.00 | 43.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 5 012.00 | 1 536.00 | 5 012.00 | |
270 Operating profit | -5 012.00 | -1 536.00 | -5 012.00 | |
290 Exceptional income | 10 300.00 | 1 700.00 | 10 300.00 | |
294 Financial expenses | 602.00 | 602.00 | ||
300 Exceptional expenses | 4 660.00 | 600.00 | 4 660.00 | |
310 Profit or loss | 26.00 | -436.00 | 26.00 | |
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