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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : Agimmo A.D.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2019-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | Agimmo A.D.B. |
| Siren | 819097130 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 103358 |
| Management number | 2016B06491 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 430.00 | 371.00 | 1 059.00 | 1 430.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 1 930.00 | 371.00 | 1 559.00 | 1 930.00 |
072 Receivables – Other | 20 388.00 | 20 388.00 | 20 388.00 | |
084 Cash | 123 634.00 | 123 634.00 | 123 634.00 | |
096 Total Current Assets + Prepaid Expenses | 144 022.00 | 144 022.00 | 144 022.00 | |
110 Total Assets | 145 951.00 | 371.00 | 145 580.00 | 145 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 11 179.00 | |||
136 Profit for the Year | 7 053.00 | |||
142 Total Equity - Total I | 23 232.00 | |||
166 Suppliers and related accounts | 1 706.00 | |||
172 Other debts | 120 642.00 | |||
176 Total debts | 122 348.00 | |||
180 Liabilities Total | 145 580.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 952.00 | 41 169.00 | 80 952.00 | |
232 Total operating income excluding VAT | 80 952.00 | 41 169.00 | 80 952.00 | |
242 Other external expenses | 31 126.00 | 14 725.00 | 31 126.00 | |
244 Taxes, duties and similar payments | 139.00 | |||
250 Staff compensation | 37 650.00 | 11 000.00 | 37 650.00 | |
252 Social security contributions | -3 300.00 | 3 300.00 | -3 300.00 | |
254 Depreciation and amortization | 358.00 | 13.00 | 358.00 | |
264 Total operating expenses | 65 834.00 | 29 177.00 | 65 834.00 | |
270 Operating profit | 15 118.00 | 11 992.00 | 15 118.00 | |
280 Financial income | 358.00 | 10.00 | 358.00 | |
300 Exceptional expenses | 6 674.00 | 6 674.00 | ||
306 Income tax's | 1 749.00 | 1 800.00 | 1 749.00 | |
310 Profit or loss | 7 053.00 | 10 202.00 | 7 053.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 430.00 | 1 430.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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