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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : AGILEOS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-04 | Partially confidential | 2019-12-31 | Simplified |
| Name | AGILEOS FORMATION |
| Siren | 839932266 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 5300 |
| Management number | 2018B01681 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 700.00 | 158.00 | 541.00 | 700.00 |
044 Total Fixed Assets | 699.00 | 158.00 | 541.00 | 699.00 |
068 Receivables – Trade and related accounts | 35 618.00 | 35 618.00 | 35 618.00 | |
072 Receivables – Other | 1 621.00 | 1 621.00 | 1 621.00 | |
084 Cash | 32 032.00 | 32 032.00 | 32 032.00 | |
092 Prepaid expenses | 1 661.00 | 1 661.00 | 1 661.00 | |
096 Total Current Assets + Prepaid Expenses | 70 931.00 | 70 932.00 | 70 931.00 | |
110 Total Assets | 71 630.00 | 158.00 | 71 473.00 | 71 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 15 478.00 | |||
136 Profit for the Year | 910.00 | |||
142 Total Equity - Total I | 17 488.00 | |||
166 Suppliers and related accounts | 34 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 346.00 | |||
172 Other debts | 19 794.00 | |||
176 Total debts | 53 985.00 | |||
180 Liabilities Total | 71 473.00 | |||
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