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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : AGVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | AGVP |
| Siren | 829886589 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2022/006117 |
| Management number | 2017B00783 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 1 900.00 | 7 600.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 1 900.00 | 7 600.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 13 020.00 | 13 020.00 | 13 020.00 | |
072 Receivables – Other | -4 784.00 | -4 784.00 | -4 784.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 9 296.00 | 9 296.00 | 9 296.00 | |
110 Total Assets | 18 796.00 | 1 900.00 | 16 896.00 | 18 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 522.00 | |||
142 Total Equity - Total I | 2 272.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 11 744.00 | |||
176 Total debts | 14 624.00 | |||
180 Liabilities Total | 16 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 217.00 | 33 217.00 | ||
232 Total operating income excluding VAT | 33 217.00 | 33 217.00 | ||
242 Other external expenses | 4 006.00 | 4 006.00 | ||
250 Staff compensation | 22 818.00 | 22 818.00 | ||
252 Social security contributions | 3 878.00 | 3 878.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 32 603.00 | 32 603.00 | ||
270 Operating profit | 614.00 | 614.00 | ||
306 Income tax's | 92.00 | 92.00 | ||
310 Profit or loss | 522.00 | 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 8 000.00 | 8 000.00 | ||
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