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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : AGC MESNARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-14 | Partially confidential | 2022-12-31 | Simplified |
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| Name | AGC MESNARD |
| Siren | 880697842 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 3405 |
| Management number | 2020B00037 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16250 Val des Vignes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 550.00 | 5 735.00 | 18 815.00 | 24 550.00 |
044 Total Fixed Assets | 24 550.00 | 5 735.00 | 18 815.00 | 24 550.00 |
072 Receivables – Other | 121.00 | 121.00 | 121.00 | |
084 Cash | 27 349.00 | 27 349.00 | 27 349.00 | |
096 Total Current Assets + Prepaid Expenses | 27 470.00 | 27 470.00 | 27 470.00 | |
110 Total Assets | 52 020.00 | 5 735.00 | 46 285.00 | 52 020.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 771.00 | |||
136 Profit for the Year | 13 975.00 | |||
142 Total Equity - Total I | 20 946.00 | |||
156 Loans and similar debts | 18 496.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 625.00 | |||
172 Other debts | 6 843.00 | |||
176 Total debts | 25 339.00 | |||
180 Liabilities Total | 46 285.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 779.00 | 11 931.00 | 39 779.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 39 779.00 | 17 931.00 | 39 779.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38.00 | |||
242 Other external expenses | 9 614.00 | 10 106.00 | 9 614.00 | |
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 887.00 | 887.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 4 170.00 | 4 170.00 | ||
252 Social security contributions | 1 520.00 | 1 520.00 | ||
254 Depreciation and amortization | 4 930.00 | 805.00 | 4 930.00 | |
262 Other expenses | 1 858.00 | 1 858.00 | ||
264 Total operating expenses | 22 979.00 | 10 949.00 | 22 979.00 | |
270 Operating profit | 16 800.00 | 6 981.00 | 16 800.00 | |
294 Financial expenses | 182.00 | 44.00 | 182.00 | |
300 Exceptional expenses | 115.00 | 115.00 | ||
306 Income tax's | 2 528.00 | 167.00 | 2 528.00 | |
310 Profit or loss | 13 975.00 | 6 771.00 | 13 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 23 950.00 | 23 950.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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