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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : AGVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2022-07-12 | Public | 2020-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | AGVP |
| Siren | 829886589 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/013810 |
| Management number | 2017B00783 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 500.00 | 3 800.00 | 5 700.00 | 9 500.00 |
044 Total Fixed Assets | 9 500.00 | 3 800.00 | 5 700.00 | 9 500.00 |
068 Receivables – Trade and related accounts | 21 660.00 | 21 660.00 | 21 660.00 | |
072 Receivables – Other | -3 004.00 | -3 004.00 | -3 004.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 19 862.00 | 19 862.00 | 19 862.00 | |
110 Total Assets | 29 362.00 | 3 800.00 | 25 562.00 | 29 362.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 272.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 3 035.00 | |||
166 Suppliers and related accounts | 76.00 | |||
172 Other debts | 22 450.00 | |||
176 Total debts | 22 526.00 | |||
180 Liabilities Total | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 800.00 | 31 800.00 | ||
232 Total operating income excluding VAT | 31 800.00 | 31 800.00 | ||
242 Other external expenses | -1 461.00 | -1 461.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 24 390.00 | 24 390.00 | ||
252 Social security contributions | 5 629.00 | 5 629.00 | ||
254 Depreciation and amortization | 1 900.00 | 1 900.00 | ||
264 Total operating expenses | 30 902.00 | 30 902.00 | ||
270 Operating profit | 898.00 | 898.00 | ||
306 Income tax's | 135.00 | 135.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 500.00 | 9 500.00 | ||
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