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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : A G S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | A G S |
| Siren | 489318428 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 6130 |
| Management number | 2006B00257 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 212.00 | 7 933.00 | 279.00 | 8 212.00 |
044 Total Fixed Assets | 8 212.00 | 7 933.00 | 279.00 | 8 212.00 |
050 Raw materials, supplies, in progress | 2 210.00 | 2 210.00 | 2 210.00 | |
068 Receivables – Trade and related accounts | 19 154.00 | 19 154.00 | 19 154.00 | |
072 Receivables – Other | 267.00 | 267.00 | 267.00 | |
092 Prepaid expenses | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 21 901.00 | 21 901.00 | 21 901.00 | |
110 Total Assets | 30 113.00 | 7 933.00 | 22 180.00 | 30 113.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -4 441.00 | |||
136 Profit for the Year | -56.00 | |||
142 Total Equity - Total I | 3 752.00 | |||
156 Loans and similar debts | 3 766.00 | |||
166 Suppliers and related accounts | 1 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 224.00 | |||
172 Other debts | 12 769.00 | |||
176 Total debts | 18 428.00 | |||
180 Liabilities Total | 22 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 366.00 | 78 366.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 78 370.00 | 78 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 099.00 | 23 099.00 | ||
240 Inventory changes (raw materials and supplies) | -810.00 | -810.00 | ||
242 Other external expenses | 13 852.00 | 13 852.00 | ||
243 (including business tax) | 820.00 | 820.00 | ||
244 Taxes, duties and similar payments | 859.00 | 859.00 | ||
250 Staff compensation | 27 090.00 | 27 090.00 | ||
252 Social security contributions | 13 082.00 | 13 082.00 | ||
254 Depreciation and amortization | 204.00 | 204.00 | ||
262 Other expenses | 478.00 | 478.00 | ||
264 Total operating expenses | 77 854.00 | 77 854.00 | ||
270 Operating profit | 516.00 | 516.00 | ||
300 Exceptional expenses | 573.00 | 573.00 | ||
310 Profit or loss | -56.00 | -56.00 | ||
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