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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : A G E S I I C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | A G E S I I C |
| Siren | 801768599 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4396 |
| Management number | 2014B00199 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Lézignan-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 236.00 | 6 615.00 | 7 621.00 | 14 236.00 |
044 Total Fixed Assets | 14 236.00 | 6 615.00 | 7 621.00 | 14 236.00 |
072 Receivables – Other | 21 649.00 | 21 649.00 | 21 649.00 | |
084 Cash | 14 856.00 | 14 856.00 | 14 856.00 | |
096 Total Current Assets + Prepaid Expenses | 36 505.00 | 36 505.00 | 36 505.00 | |
110 Total Assets | 50 741.00 | 6 615.00 | 44 126.00 | 50 741.00 |
120 Share or Individual Capital | 7 436.00 | |||
126 Legal Reserve | 90.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -2 539.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | 7 294.00 | |||
156 Loans and similar debts | 3 753.00 | |||
172 Other debts | 33 078.00 | |||
176 Total debts | 36 831.00 | |||
180 Liabilities Total | 44 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 493.00 | 59 928.00 | 31 493.00 | |
230 Other income | 9 192.00 | 9 192.00 | ||
232 Total operating income excluding VAT | 40 685.00 | 59 928.00 | 40 685.00 | |
242 Other external expenses | 29 537.00 | 40 282.00 | 29 537.00 | |
244 Taxes, duties and similar payments | 6 126.00 | 1 570.00 | 6 126.00 | |
254 Depreciation and amortization | 3 134.00 | 1 786.00 | 3 134.00 | |
264 Total operating expenses | 38 797.00 | 43 638.00 | 38 797.00 | |
270 Operating profit | 1 887.00 | 16 290.00 | 1 887.00 | |
294 Financial expenses | 80.00 | 122.00 | 80.00 | |
300 Exceptional expenses | 4 223.00 | |||
310 Profit or loss | 1 807.00 | 11 946.00 | 1 807.00 | |
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