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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : AGILIA TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2017-12-31 | Simplified |
| Name | AGILIA TECHNOLOGY |
| Siren | 829626456 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 9651 |
| Management number | 2017B01238 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67380 Lingolsheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 417.00 | 417.00 | 417.00 | |
044 Total Fixed Assets | 417.00 | 417.00 | 417.00 | |
068 Receivables – Trade and related accounts | 63 486.00 | 63 486.00 | 63 486.00 | |
072 Receivables – Other | 2 586.00 | 2 586.00 | 2 586.00 | |
084 Cash | 17 183.00 | 17 183.00 | 17 183.00 | |
092 Prepaid expenses | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 84 385.00 | 84 385.00 | 84 385.00 | |
110 Total Assets | 84 802.00 | 84 802.00 | 84 802.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 24 799.00 | |||
142 Total Equity - Total I | 32 299.00 | |||
166 Suppliers and related accounts | 15 183.00 | |||
172 Other debts | 37 320.00 | |||
176 Total debts | 52 503.00 | |||
180 Liabilities Total | 84 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 943.00 | 157 943.00 | ||
232 Total operating income excluding VAT | 157 943.00 | 157 943.00 | ||
242 Other external expenses | 51 939.00 | 51 939.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 56 682.00 | 56 682.00 | ||
252 Social security contributions | 19 681.00 | 19 681.00 | ||
264 Total operating expenses | 128 860.00 | 128 860.00 | ||
270 Operating profit | 29 083.00 | 29 083.00 | ||
294 Financial expenses | 586.00 | 586.00 | ||
306 Income tax's | 3 698.00 | 3 698.00 | ||
310 Profit or loss | 24 799.00 | 24 799.00 | ||
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