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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : AGM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-11-30 | Public | 2019-12-31 | Complete |
| 2019-08-27 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| Name | AGM |
| Siren | 829054782 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 29071 |
| Management number | 2017B02029 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78810 Feucherolles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 019.00 | 4 019.00 | 4 019.00 | |
BZ Other receivables | 120.00 | 120.00 | 120.00 | |
CF Cash and cash equivalents | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 4 794.00 | 4 794.00 | 4 794.00 | |
CO Grand total (0 to V) | 4 794.00 | 4 794.00 | 4 794.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -810.00 | -810.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 085.00 | 3 085.00 | ||
DL TOTAL (I) | 3 275.00 | 3 275.00 | ||
DX Trade payables and related accounts | 161.00 | 161.00 | ||
DY Tax and social security liabilities | 1 358.00 | 1 358.00 | ||
EC TOTAL (IV) | 1 519.00 | 1 519.00 | ||
EE Grand total (I to V) | 4 794.00 | 4 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 753.00 | 41 753.00 | 41 753.00 | |
FJ Net sales | 41 753.00 | 41 753.00 | 41 753.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 41 755.00 | |||
FW Other purchases and external expenses | 3 779.00 | |||
FX Taxes, duties, and similar payments | 505.00 | |||
FY Salaries and Wages | 26 700.00 | |||
FZ Social Security Contributions | 7 283.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 268.00 | |||
GG - OPERATING RESULT (I - II) | 3 487.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 487.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 402.00 | 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 755.00 | 41 755.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 670.00 | 38 670.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 085.00 | 3 085.00 | ||
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