Grow your business safely with EURL A.G.Y
All the information you need about EURL A.G.Y to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL A.G.Y >
BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : EURL A.G.Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Simplified |
| 2020-09-10 | Public | 2020-03-31 | Simplified |
| 2020-01-31 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2017-08-03 | Public | 2017-03-31 | Simplified |
| Name | EURL A.G.Y |
| Siren | 802828418 |
| Closing | 2022-03-31 |
| Registry code | 3102 |
| Registration number | B2022/040243 |
| Management number | 2014B02119 |
| Activity code | 4339Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 865.00 | 10 232.00 | 2 633.00 | 12 865.00 |
044 Total Fixed Assets | 12 865.00 | 10 232.00 | 2 633.00 | 12 865.00 |
068 Receivables – Trade and related accounts | 116 508.00 | 116 508.00 | 116 508.00 | |
072 Receivables – Other | 3 163.00 | 3 163.00 | 3 163.00 | |
080 Sellable securities | 31 246.00 | 646.00 | 30 600.00 | 31 246.00 |
084 Cash | 120 049.00 | 120 049.00 | 120 049.00 | |
096 Total Current Assets + Prepaid Expenses | 270 966.00 | 646.00 | 270 321.00 | 270 966.00 |
110 Total Assets | 283 831.00 | 10 878.00 | 272 953.00 | 283 831.00 |
120 Share or Individual Capital | 180 000.00 | |||
126 Legal Reserve | 18 000.00 | |||
132 Other Reserves | 59 362.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | 252 531.00 | |||
166 Suppliers and related accounts | 786.00 | |||
172 Other debts | 19 637.00 | |||
176 Total debts | 20 423.00 | |||
180 Liabilities Total | 272 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 755.00 | 755.00 | ||
244 Taxes, duties and similar payments | 421.00 | 421.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
264 Total operating expenses | 4 727.00 | 4 727.00 | ||
270 Operating profit | -4 727.00 | -4 727.00 | ||
280 Financial income | 100.00 | 100.00 | ||
294 Financial expenses | 204.00 | 204.00 | ||
310 Profit or loss | -4 831.00 | -4 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 865.00 | 12 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
all companies in France
Complete and comprehensive database.
