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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : A.G. NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| Name | A.G. NET |
| Siren | 827469669 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 21451 |
| Management number | 2017B00239 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 861.00 | 1 543.00 | 1 318.00 | 2 861.00 |
044 Total Fixed Assets | 2 861.00 | 1 543.00 | 1 318.00 | 2 861.00 |
068 Receivables – Trade and related accounts | 9 521.00 | 9 521.00 | 9 521.00 | |
072 Receivables – Other | 17 134.00 | 17 134.00 | 17 134.00 | |
084 Cash | 46 070.00 | 46 070.00 | 46 070.00 | |
096 Total Current Assets + Prepaid Expenses | 72 725.00 | 72 725.00 | 72 725.00 | |
110 Total Assets | 75 586.00 | 1 543.00 | 74 043.00 | 75 586.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 27 953.00 | |||
136 Profit for the Year | 7 882.00 | |||
142 Total Equity - Total I | 37 486.00 | |||
166 Suppliers and related accounts | 519.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 715.00 | |||
172 Other debts | 36 038.00 | |||
176 Total debts | 36 557.00 | |||
180 Liabilities Total | 74 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 070.00 | |||
218 Production of services sold - France | 35 069.00 | 32 573.00 | 35 069.00 | |
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 35 150.00 | 33 642.00 | 35 150.00 | |
234 Purchases of goods (including customs duties) | 304.00 | 1 208.00 | 304.00 | |
242 Other external expenses | 11 261.00 | 9 060.00 | 11 261.00 | |
244 Taxes, duties and similar payments | 1 213.00 | 889.00 | 1 213.00 | |
250 Staff compensation | 10 500.00 | 9 188.00 | 10 500.00 | |
252 Social security contributions | 1 908.00 | 1 258.00 | 1 908.00 | |
254 Depreciation and amortization | 658.00 | 577.00 | 658.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 844.00 | 22 181.00 | 25 844.00 | |
270 Operating profit | 9 305.00 | 11 461.00 | 9 305.00 | |
306 Income tax's | 1 423.00 | 1 731.00 | 1 423.00 | |
310 Profit or loss | 7 882.00 | 9 730.00 | 7 882.00 | |
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