Grow your business safely with AGOS
All the information you need about AGOS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGOS >
BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : AGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| Name | AGOS |
| Siren | 880481569 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 20278 |
| Management number | 2020B00779 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 218.00 | 3 533.00 | 2 685.00 | 6 218.00 |
BJ TOTAL (I) | 6 968.00 | 3 533.00 | 3 435.00 | 6 968.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 534.00 | 13 534.00 | 13 534.00 | |
CF Cash and cash equivalents | 2 828.00 | 2 828.00 | 2 828.00 | |
CJ TOTAL (II) | 16 363.00 | 16 363.00 | 16 363.00 | |
CO Grand total (0 to V) | 23 331.00 | 3 533.00 | 19 798.00 | 23 331.00 |
CS Evaluated investments - equity method | 750.00 | 750.00 | 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 953.00 | 40 730.00 | 14 953.00 | |
DL TOTAL (I) | 16 053.00 | 41 830.00 | 16 053.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | 363.00 | 6.00 | |
DY Tax and social security liabilities | 3 740.00 | 10 543.00 | 3 740.00 | |
EC TOTAL (IV) | 3 745.00 | 10 906.00 | 3 745.00 | |
EE Grand total (I to V) | 19 798.00 | 52 736.00 | 19 798.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 800.00 | 1 050.00 | 41 850.00 | 40 800.00 |
FJ Net sales | 40 800.00 | 1 050.00 | 41 850.00 | 40 800.00 |
FR Total operating income (I) | 41 850.00 | |||
FW Other purchases and external expenses | 7 626.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 6 901.00 | |||
FZ Social Security Contributions | 7 341.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 314.00 | |||
GF Total Operating Expenses (II) | 24 258.00 | |||
GG - OPERATING RESULT (I - II) | 17 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 639.00 | 8 720.00 | 2 639.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 850.00 | 56 963.00 | 41 850.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 897.00 | 16 233.00 | 26 897.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 953.00 | 40 730.00 | 14 953.00 | |
all companies in France
Complete and comprehensive database.
