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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : AGP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2018-12-31 | Simplified |
| 2021-12-24 | Partially confidential | 2020-12-31 | Complete |
| Name | AGP |
| Siren | 820916963 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1227 |
| Management number | 2016B02841 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 Élancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 213.00 | 3 910.00 | 1 303.00 | 5 213.00 |
044 Total Fixed Assets | 5 213.00 | 3 910.00 | 1 303.00 | 5 213.00 |
068 Receivables – Trade and related accounts | 12 504.00 | 250.00 | 12 254.00 | 12 504.00 |
072 Receivables – Other | 35 367.00 | 35 367.00 | 35 367.00 | |
084 Cash | 2 937.00 | 2 937.00 | 2 937.00 | |
092 Prepaid expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 52 807.00 | 250.00 | 52 557.00 | 52 807.00 |
110 Total Assets | 58 020.00 | 4 160.00 | 53 860.00 | 58 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 20 225.00 | |||
136 Profit for the Year | -14 014.00 | |||
142 Total Equity - Total I | 11 210.00 | |||
166 Suppliers and related accounts | 6 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 150.00 | |||
172 Other debts | 36 590.00 | |||
176 Total debts | 42 650.00 | |||
180 Liabilities Total | 53 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 270.00 | 24 270.00 | ||
232 Total operating income excluding VAT | 24 270.00 | 24 270.00 | ||
242 Other external expenses | 15 097.00 | 15 097.00 | ||
243 (including business tax) | -9 961.00 | -9 961.00 | ||
244 Taxes, duties and similar payments | 996.00 | 996.00 | ||
250 Staff compensation | 14 002.00 | 14 002.00 | ||
252 Social security contributions | 5 705.00 | 5 705.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
264 Total operating expenses | 37 571.00 | 37 571.00 | ||
270 Operating profit | -13 301.00 | -13 301.00 | ||
294 Financial expenses | 239.00 | 239.00 | ||
300 Exceptional expenses | 474.00 | 474.00 | ||
310 Profit or loss | -14 014.00 | -14 014.00 | ||
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