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BALANCE SHEET (
2022-12-23)
THE LIST OF BALANCE SHEET : AGIMMO GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | AGIMMO GESTION |
| Siren | 788951465 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 4774 |
| Management number | 2012B00438 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 L'Isle-Jourdain |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 300.00 | 22 300.00 | 22 300.00 | |
028 Tangible Assets | 30 628.00 | 1 091.00 | 29 537.00 | 30 628.00 |
044 Total Fixed Assets | 52 928.00 | 1 091.00 | 51 837.00 | 52 928.00 |
072 Receivables – Other | 19 600.00 | 19 600.00 | 19 600.00 | |
084 Cash | 6 594.00 | 6 594.00 | 6 594.00 | |
096 Total Current Assets + Prepaid Expenses | 26 194.00 | 26 194.00 | 26 194.00 | |
110 Total Assets | 79 122.00 | 1 091.00 | 78 031.00 | 79 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16 285.00 | |||
134 Retained Earnings | -2 590.00 | |||
136 Profit for the Year | 14 425.00 | |||
142 Total Equity - Total I | 30 320.00 | |||
166 Suppliers and related accounts | 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 986.00 | |||
172 Other debts | 47 318.00 | |||
176 Total debts | 47 711.00 | |||
180 Liabilities Total | 78 031.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 221.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 42 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 238.00 | 20 238.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 20 252.00 | 20 252.00 | ||
242 Other external expenses | 4 413.00 | 4 413.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 4 013.00 | 4 013.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 9 649.00 | 9 649.00 | ||
270 Operating profit | 10 602.00 | 10 602.00 | ||
290 Exceptional income | 42 500.00 | 42 500.00 | ||
294 Financial expenses | 306.00 | 306.00 | ||
300 Exceptional expenses | 38 371.00 | 38 371.00 | ||
310 Profit or loss | 14 425.00 | 14 425.00 | ||
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