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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : AGILEOS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGILEOS FORMATION |
| Siren | 839932266 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 7403 |
| Management number | 2018B01681 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 780.00 | 14 780.00 | 14 780.00 | |
072 Receivables – Other | 771.00 | 771.00 | 771.00 | |
084 Cash | 50 081.00 | 50 081.00 | 50 081.00 | |
092 Prepaid expenses | 108.00 | 108.00 | 108.00 | |
096 Total Current Assets + Prepaid Expenses | 65 740.00 | 65 740.00 | 65 740.00 | |
110 Total Assets | 65 740.00 | 65 740.00 | 65 740.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 998.00 | |||
136 Profit for the Year | 13 480.00 | |||
142 Total Equity - Total I | 16 578.00 | |||
166 Suppliers and related accounts | 15 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 652.00 | |||
172 Other debts | 33 373.00 | |||
176 Total debts | 49 162.00 | |||
180 Liabilities Total | 65 740.00 | |||
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