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BALANCE SHEET (
2021-09-23)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30873 |
| Management number | 2019B04567 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-09-23 |
| 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 | 1 022.00 | 2 078.00 | 3 100.00 |
044 Total Fixed Assets | 3 100.00 | 1 022.00 | 2 078.00 | 3 100.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 644.00 | 644.00 | 644.00 | |
084 Cash | 15 348.00 | 15 348.00 | 15 348.00 | |
096 Total Current Assets + Prepaid Expenses | 15 992.00 | 15 992.00 | 15 992.00 | |
110 Total Assets | 19 092.00 | 1 022.00 | 18 070.00 | 19 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 467.00 | |||
136 Profit for the Year | -5 431.00 | |||
142 Total Equity - Total I | -3 964.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 21 250.00 | |||
172 Other debts | 22 034.00 | |||
176 Total debts | 22 034.00 | |||
180 Liabilities Total | 18 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 354.00 | 27 124.00 | 36 354.00 | |
230 Other income | 901.00 | 901.00 | ||
232 Total operating income excluding VAT | 37 255.00 | 27 124.00 | 37 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 874.00 | 5 643.00 | 14 874.00 | |
242 Other external expenses | 19 997.00 | 19 357.00 | 19 997.00 | |
244 Taxes, duties and similar payments | -260.00 | |||
250 Staff compensation | 5 658.00 | 1 208.00 | 5 658.00 | |
252 Social security contributions | 1 292.00 | 379.00 | 1 292.00 | |
254 Depreciation and amortization | 775.00 | 247.00 | 775.00 | |
264 Total operating expenses | 42 596.00 | 26 574.00 | 42 596.00 | |
270 Operating profit | -5 341.00 | 550.00 | -5 341.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 83.00 | |||
310 Profit or loss | -5 431.00 | 467.00 | -5 431.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 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 | 3 299.00 | 3 299.00 | ||
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