Grow your business safely with A.G.M.
All the information you need about A.G.M. to develop and secure your business in France
A
HOME >
CORPORATES
>
A.G.M. >
BALANCE SHEET (
2022-10-14)
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 | 2021-09-30 |
| Registry code | 0702 |
| Registration number | 7317 |
| Management number | 2019B00588 |
| Activity code | 9604Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | 19 768.00 | 10 537.00 | 30 305.00 |
044 Total Fixed Assets | 30 555.00 | 20 018.00 | 10 537.00 | 30 555.00 |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 60.00 | 60.00 | 60.00 | |
110 Total Assets | 30 615.00 | 20 018.00 | 10 597.00 | 30 615.00 |
120 Share or Individual Capital | 9 500.00 | |||
134 Retained Earnings | -3 352.00 | |||
136 Profit for the Year | 214.00 | |||
142 Total Equity - Total I | 6 362.00 | |||
156 Loans and similar debts | 2 523.00 | |||
166 Suppliers and related accounts | 244.00 | |||
172 Other debts | 1 469.00 | |||
174 Prepaid income | ||||
176 Total debts | 4 235.00 | |||
180 Liabilities Total | 10 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 450.00 | 16 052.00 | 21 450.00 | |
230 Other income | 1 644.00 | |||
232 Total operating income excluding VAT | 21 450.00 | 17 696.00 | 21 450.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 221.00 | 2 269.00 | 2 221.00 | |
242 Other external expenses | 13 276.00 | 8 483.00 | 13 276.00 | |
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 505.00 | 952.00 | 505.00 | |
254 Depreciation and amortization | 4 636.00 | 4 636.00 | 4 636.00 | |
262 Other expenses | 402.00 | 200.00 | 402.00 | |
264 Total operating expenses | 21 039.00 | 16 539.00 | 21 039.00 | |
270 Operating profit | 410.00 | 1 157.00 | 410.00 | |
294 Financial expenses | 196.00 | 199.00 | 196.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | 214.00 | -42.00 | 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 555.00 | 30 555.00 | ||
all companies in France
Complete and comprehensive database.
