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BALANCE SHEET (
2022-01-05)
THE LIST OF BALANCE SHEET : A2GE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| Name | A2GE |
| Siren | 490789765 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 57 |
| Management number | 2019B00026 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 500.00 | 27 500.00 | 27 500.00 | |
028 Tangible Assets | 7 044.00 | 6 723.00 | 321.00 | 7 044.00 |
044 Total Fixed Assets | 34 544.00 | 34 223.00 | 321.00 | 34 544.00 |
068 Receivables – Trade and related accounts | 208.00 | 208.00 | 208.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 6 317.00 | 6 317.00 | 6 317.00 | |
096 Total Current Assets + Prepaid Expenses | 8 299.00 | 8 299.00 | 8 299.00 | |
110 Total Assets | 42 843.00 | 34 223.00 | 8 620.00 | 42 843.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 866.00 | |||
136 Profit for the Year | -2 976.00 | |||
142 Total Equity - Total I | 7 390.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 182.00 | |||
176 Total debts | 1 231.00 | |||
180 Liabilities Total | 8 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 157.00 | 19 157.00 | ||
232 Total operating income excluding VAT | 19 157.00 | 19 157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
243 (including business tax) | 16 447.00 | 16 447.00 | ||
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
252 Social security contributions | 3 237.00 | 3 237.00 | ||
254 Depreciation and amortization | 307.00 | 307.00 | ||
264 Total operating expenses | 22 133.00 | 22 133.00 | ||
270 Operating profit | -2 976.00 | -2 976.00 | ||
310 Profit or loss | -2 976.00 | -2 976.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 544.00 | 34 544.00 | ||
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