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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : AGI 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Complete |
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-06-04 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | AGI 2 |
| Siren | 800807810 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 133646 |
| Management number | 2014B04748 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | 1.00 | |
DH Retained earnings | -6 018.00 | -5 068.00 | -6 018.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 071.00 | -950.00 | -1 071.00 | |
DL TOTAL (I) | -7 089.00 | -6 017.00 | -7 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 184.00 | 5 115.00 | 6 184.00 | |
DX Trade payables and related accounts | 905.00 | 905.00 | 905.00 | |
EC TOTAL (IV) | 7 089.00 | 6 019.00 | 7 089.00 | |
EE Grand total (I to V) | 2.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 065.00 | |||
GF Total Operating Expenses (II) | 1 065.00 | |||
GG - OPERATING RESULT (I - II) | -1 065.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 071.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 071.00 | 950.00 | 1 071.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 071.00 | -950.00 | -1 071.00 | |
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