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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : AGS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Partially confidential | 2021-12-31 | Simplified |
| Name | AGS |
| Siren | 834602518 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21799 |
| Management number | 2018B00114 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 250.00 | 27 250.00 | 27 250.00 | |
028 Tangible Assets | 22 165.00 | 9 868.00 | 12 297.00 | 22 165.00 |
044 Total Fixed Assets | 49 415.00 | 9 868.00 | 39 547.00 | 49 415.00 |
050 Raw materials, supplies, in progress | 1 052.00 | 1 052.00 | 1 052.00 | |
060 Merchandise inventory | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 3 008.00 | 3 008.00 | 3 008.00 | |
096 Total Current Assets + Prepaid Expenses | 5 101.00 | 5 101.00 | 5 101.00 | |
110 Total Assets | 54 515.00 | 9 868.00 | 44 648.00 | 54 515.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 6 104.00 | |||
136 Profit for the Year | 3 342.00 | |||
142 Total Equity - Total I | 9 997.00 | |||
156 Loans and similar debts | 24 743.00 | |||
166 Suppliers and related accounts | 1 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 8 738.00 | |||
176 Total debts | 34 651.00 | |||
180 Liabilities Total | 44 648.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 415.00 | 49 415.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 292.00 | 7 292.00 | ||
378 Amount of deductible VAT on goods and services | 3 616.00 | 3 616.00 | ||
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