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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : A.G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2019-09-30 | Simplified |
| 2022-10-14 | Public | 2021-09-30 | Simplified |
| 2022-02-23 | Public | 2020-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| 2017-08-14 | Public | 2016-09-30 | Simplified |
| Name | A.G.M. |
| Siren | 527942999 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 1435 |
| Management number | 2019B00588 |
| Activity code | 9604Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07340 Saint-Désirat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 30 305.00 | 15 132.00 | 15 173.00 | 30 305.00 |
044 Total Fixed Assets | 30 555.00 | 15 382.00 | 15 173.00 | 30 555.00 |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 30 555.00 | 15 382.00 | 15 173.00 | 30 555.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -3 310.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 6 148.00 | |||
156 Loans and similar debts | 3 831.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 324.00 | |||
174 Prepaid income | 270.00 | |||
176 Total debts | 9 025.00 | |||
180 Liabilities Total | 15 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 052.00 | 31 075.00 | 16 052.00 | |
230 Other income | 1 644.00 | 1 644.00 | 1 644.00 | |
232 Total operating income excluding VAT | 17 696.00 | 32 719.00 | 17 696.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 269.00 | 1 759.00 | 2 269.00 | |
242 Other external expenses | 8 483.00 | 13 845.00 | 8 483.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 952.00 | 351.00 | 952.00 | |
250 Staff compensation | 8 300.00 | |||
252 Social security contributions | 3 331.00 | |||
254 Depreciation and amortization | 4 636.00 | 4 306.00 | 4 636.00 | |
262 Other expenses | 200.00 | 200.00 | ||
264 Total operating expenses | 16 539.00 | 31 892.00 | 16 539.00 | |
270 Operating profit | 1 157.00 | 827.00 | 1 157.00 | |
294 Financial expenses | 199.00 | 253.00 | 199.00 | |
300 Exceptional expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -42.00 | 574.00 | -42.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 555.00 | 30 555.00 | ||
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