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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : AGEXIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| Name | AGEXIM |
| Siren | 528821119 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 17497 |
| Management number | 2010B02477 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06670 Colomars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
044 Total Fixed Assets | 3 538.00 | 3 538.00 | 3 538.00 | |
068 Receivables – Trade and related accounts | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
080 Sellable securities | 240.00 | 240.00 | 240.00 | |
084 Cash | 19 470.00 | 19 470.00 | 19 470.00 | |
096 Total Current Assets + Prepaid Expenses | 40 997.00 | 40 997.00 | 40 997.00 | |
110 Total Assets | 44 535.00 | 3 538.00 | 40 997.00 | 44 535.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 130.00 | |||
136 Profit for the Year | 9 115.00 | |||
142 Total Equity - Total I | 3 985.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 438.00 | |||
172 Other debts | 31 132.00 | |||
176 Total debts | 37 012.00 | |||
180 Liabilities Total | 40 997.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 538.00 | 2 538.00 | ||
226 Operating subsidies received | 325.00 | 325.00 | ||
232 Total operating income excluding VAT | 2 864.00 | 2 864.00 | ||
242 Other external expenses | 6 179.00 | 6 179.00 | ||
254 Depreciation and amortization | 6 722.00 | 6 722.00 | ||
264 Total operating expenses | 12 901.00 | 12 901.00 | ||
270 Operating profit | -10 037.00 | -10 037.00 | ||
290 Exceptional income | 30 500.00 | 30 500.00 | ||
294 Financial expenses | 576.00 | 576.00 | ||
300 Exceptional expenses | 10 771.00 | 10 771.00 | ||
310 Profit or loss | 9 115.00 | 9 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 714.00 | 47 714.00 | ||
494 Total Fixed Assets (Decreases) | 44 177.00 | 44 177.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 771.00 | 10 771.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 500.00 | 30 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 19 729.00 | 19 729.00 | ||
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