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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : AGI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | AGI |
| Siren | 792079808 |
| Closing | 2021-12-31 |
| Registry code | 5902 |
| Registration number | B2022/003458 |
| Management number | 2013B00163 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59114 EECKE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 858.00 | 11 902.00 | 1 955.00 | 13 858.00 |
044 Total Fixed Assets | 13 858.00 | 11 902.00 | 1 955.00 | 13 858.00 |
068 Receivables – Trade and related accounts | 14 141.00 | 14 141.00 | 14 141.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 77 926.00 | 77 926.00 | 77 926.00 | |
096 Total Current Assets + Prepaid Expenses | 92 407.00 | 92 407.00 | 92 407.00 | |
110 Total Assets | 106 265.00 | 11 902.00 | 94 363.00 | 106 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 63 110.00 | |||
136 Profit for the Year | 7 025.00 | |||
142 Total Equity - Total I | 71 236.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 518.00 | |||
172 Other debts | 19 526.00 | |||
176 Total debts | 23 126.00 | |||
180 Liabilities Total | 94 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 148.00 | 15 148.00 | ||
218 Production of services sold - France | 25 271.00 | 25 271.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 25 371.00 | 25 371.00 | ||
242 Other external expenses | 13 390.00 | 13 390.00 | ||
244 Taxes, duties and similar payments | 853.00 | 853.00 | ||
254 Depreciation and amortization | 2 771.00 | 2 771.00 | ||
264 Total operating expenses | 17 015.00 | 17 015.00 | ||
270 Operating profit | 8 355.00 | 8 355.00 | ||
306 Income tax's | 1 330.00 | 1 330.00 | ||
310 Profit or loss | 7 025.00 | 7 025.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 858.00 | 13 858.00 | ||
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