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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : AGOÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | AGOÏA |
| Siren | 840281059 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 3045 |
| Management number | 2018B00420 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Saint-Priest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 346.00 | 1 057.00 | 2 289.00 | 3 346.00 |
044 Total Fixed Assets | 3 346.00 | 1 057.00 | 2 289.00 | 3 346.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 682.00 | 682.00 | 682.00 | |
084 Cash | 12 290.00 | 12 290.00 | 12 290.00 | |
096 Total Current Assets + Prepaid Expenses | 13 332.00 | 13 332.00 | 13 332.00 | |
110 Total Assets | 16 678.00 | 1 057.00 | 15 622.00 | 16 678.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 5 740.00 | |||
142 Total Equity - Total I | 8 740.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 809.00 | |||
172 Other debts | 5 483.00 | |||
176 Total debts | 6 882.00 | |||
180 Liabilities Total | 15 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 605.00 | 62 605.00 | ||
232 Total operating income excluding VAT | 62 605.00 | 62 605.00 | ||
242 Other external expenses | 16 933.00 | 16 933.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 35 708.00 | 35 708.00 | ||
252 Social security contributions | 2 929.00 | 2 929.00 | ||
254 Depreciation and amortization | 1 057.00 | 1 057.00 | ||
264 Total operating expenses | 57 266.00 | 57 266.00 | ||
270 Operating profit | 5 339.00 | 5 339.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 5 740.00 | 5 740.00 | ||
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