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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : A.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-08-17 | Public | 2019-12-31 | Simplified |
| Name | A.G.Y |
| Siren | 850359019 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27913 |
| Management number | 2019B04567 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 100.00 | 247.00 | 2 853.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 247.00 | 2 853.00 | 3 100.00 |
068 Receivables – Trade and related accounts | 9 131.00 | 9 131.00 | 9 131.00 | |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 3 796.00 | 3 796.00 | 3 796.00 | |
096 Total Current Assets + Prepaid Expenses | 14 400.00 | 14 400.00 | 14 400.00 | |
110 Total Assets | 17 500.00 | 247.00 | 17 253.00 | 17 500.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 1 467.00 | |||
166 Suppliers and related accounts | 3 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 319.00 | |||
172 Other debts | 12 589.00 | |||
176 Total debts | 15 785.00 | |||
180 Liabilities Total | 17 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 124.00 | 27 124.00 | ||
232 Total operating income excluding VAT | 27 124.00 | 27 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 643.00 | 5 643.00 | ||
242 Other external expenses | 19 357.00 | 19 357.00 | ||
244 Taxes, duties and similar payments | -260.00 | -260.00 | ||
250 Staff compensation | 1 208.00 | 1 208.00 | ||
252 Social security contributions | 379.00 | 379.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
264 Total operating expenses | 26 574.00 | 26 574.00 | ||
270 Operating profit | 550.00 | 550.00 | ||
306 Income tax's | 83.00 | 83.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 100.00 | 3 100.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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