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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AG EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | AG EVOLUTION |
| Siren | 893588269 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 25584 |
| Management number | 2021B00517 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59115 LEERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 926.00 | 162.00 | 764.00 | 926.00 |
044 Total Fixed Assets | 926.00 | 162.00 | 764.00 | 926.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 2 360.00 | 2 360.00 | 2 360.00 | |
096 Total Current Assets + Prepaid Expenses | 2 717.00 | 2 717.00 | 2 717.00 | |
110 Total Assets | 3 643.00 | 162.00 | 3 481.00 | 3 643.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 079.00 | |||
142 Total Equity - Total I | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 2 560.00 | |||
176 Total debts | 2 560.00 | |||
180 Liabilities Total | 3 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 175.00 | 1 175.00 | ||
254 Depreciation and amortization | 162.00 | 162.00 | ||
264 Total operating expenses | 1 336.00 | 1 336.00 | ||
270 Operating profit | -1 336.00 | -1 336.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
310 Profit or loss | -2 079.00 | -2 079.00 | ||
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