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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AGV GREEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| Name | AGV GREEN |
| Siren | 883023889 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18838 |
| Management number | 2020B01926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 24 500.00 | 24 500.00 | 24 500.00 | |
BX Customers and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
BZ Other receivables | 18 962.00 | 18 962.00 | 18 962.00 | |
CF Cash and cash equivalents | 1 145.00 | 1 145.00 | 1 145.00 | |
CJ TOTAL (II) | 63 307.00 | 63 307.00 | 63 307.00 | |
CO Grand total (0 to V) | 87 807.00 | 87 807.00 | 87 807.00 | |
CU Other investments | 24 500.00 | 24 500.00 | 24 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 538.00 | 13 538.00 | ||
DL TOTAL (I) | 15 538.00 | 15 538.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 869.00 | 41 869.00 | ||
DX Trade payables and related accounts | 17 220.00 | 17 220.00 | ||
DY Tax and social security liabilities | 11 591.00 | 11 591.00 | ||
EA Other liabilities | 1 589.00 | 1 589.00 | ||
EC TOTAL (IV) | 72 269.00 | 72 269.00 | ||
EE Grand total (I to V) | 87 807.00 | 87 807.00 | ||
EG Accrued income and payables due within one year | 72 269.00 | 72 269.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 000.00 | |||
FJ Net sales | 36 000.00 | |||
FR Total operating income (I) | 36 000.00 | |||
FW Other purchases and external expenses | 16 491.00 | |||
FX Taxes, duties, and similar payments | 45.00 | |||
FY Salaries and Wages | 2 696.00 | |||
FZ Social Security Contributions | 471.00 | |||
GF Total Operating Expenses (II) | 19 704.00 | |||
GG - OPERATING RESULT (I - II) | 16 296.00 | |||
GU Total financial expenses (VI) | 369.00 | |||
GV - FINANCIAL INCOME (V - VI) | -369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 389.00 | 2 389.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 000.00 | 36 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 462.00 | 22 462.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 538.00 | 13 538.00 | ||
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