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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : AAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-08-31 | Complete |
| 2021-02-09 | Public | 2020-08-31 | Complete |
| 2020-02-04 | Public | 2019-08-31 | Complete |
| 2019-03-04 | Public | 2018-08-31 | Complete |
| 2018-03-08 | Public | 2017-08-31 | Complete |
| 2017-02-10 | Public | 2016-08-31 | Complete |
| Name | AAG |
| Siren | 478068273 |
| Closing | 2021-08-31 |
| Registry code | 9201 |
| Registration number | 7094 |
| Management number | 2012B00357 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 6.00 | 6.00 | 6.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 764.00 | 1 764.00 | 1 764.00 | |
CJ TOTAL (II) | 1 770.00 | 1 770.00 | 1 770.00 | |
CO Grand total (0 to V) | 1 770.00 | 1 770.00 | 1 770.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 2 324.00 | |||
DH Retained earnings | -909.00 | -909.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 490.00 | -3 233.00 | -3 490.00 | |
DL TOTAL (I) | 1.00 | 3 491.00 | 1.00 | |
DX Trade payables and related accounts | 1 200.00 | 3 037.00 | 1 200.00 | |
DY Tax and social security liabilities | 569.00 | 565.00 | 569.00 | |
EC TOTAL (IV) | 1 769.00 | 3 602.00 | 1 769.00 | |
EE Grand total (I to V) | 1 770.00 | 7 093.00 | 1 770.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 749.00 | |||
FX Taxes, duties, and similar payments | 2 741.00 | |||
GF Total Operating Expenses (II) | 3 490.00 | |||
GG - OPERATING RESULT (I - II) | -3 490.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 490.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 866.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 490.00 | 8 099.00 | 3 490.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 490.00 | -3 233.00 | -3 490.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
VQ Other Taxes, Duties, and Similar Debts | 569.00 | 569.00 | 569.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 769.00 | 1 769.00 | 1 769.00 | |
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