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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : AGOÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | AGOÏA |
| Siren | 840281059 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7146 |
| Management number | 2018B00420 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Saint-Priest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 178.00 | 5 218.00 | 6 960.00 | 12 178.00 |
044 Total Fixed Assets | 12 178.00 | 5 218.00 | 6 960.00 | 12 178.00 |
068 Receivables – Trade and related accounts | 360.00 | 360.00 | 360.00 | |
072 Receivables – Other | 598.00 | 598.00 | 598.00 | |
084 Cash | 6 288.00 | 6 288.00 | 6 288.00 | |
096 Total Current Assets + Prepaid Expenses | 7 246.00 | 7 246.00 | 7 246.00 | |
110 Total Assets | 19 424.00 | 5 218.00 | 14 206.00 | 19 424.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 1 688.00 | |||
136 Profit for the Year | 8 160.00 | |||
142 Total Equity - Total I | 12 847.00 | |||
166 Suppliers and related accounts | 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 1 359.00 | |||
180 Liabilities Total | 14 206.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 174.00 | 18 174.00 | ||
226 Operating subsidies received | 18 238.00 | 14 100.00 | 18 238.00 | |
230 Other income | 9 622.00 | 10 836.00 | 9 622.00 | |
232 Total operating income excluding VAT | 46 033.00 | 24 936.00 | 46 033.00 | |
242 Other external expenses | 8 740.00 | 2 253.00 | 8 740.00 | |
244 Taxes, duties and similar payments | 549.00 | 130.00 | 549.00 | |
250 Staff compensation | 23 669.00 | 21 124.00 | 23 669.00 | |
252 Social security contributions | 2 318.00 | 3 941.00 | 2 318.00 | |
254 Depreciation and amortization | 3 016.00 | 1 145.00 | 3 016.00 | |
264 Total operating expenses | 38 293.00 | 28 593.00 | 38 293.00 | |
270 Operating profit | 7 740.00 | -3 657.00 | 7 740.00 | |
300 Exceptional expenses | 801.00 | |||
306 Income tax's | -419.00 | -406.00 | -419.00 | |
310 Profit or loss | 8 160.00 | -4 052.00 | 8 160.00 | |
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