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BALANCE SHEET (
2022-12-09)
THE LIST OF BALANCE SHEET : AGOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2022-06-30 | Simplified |
| 2021-10-27 | Public | 2021-06-30 | Simplified |
| Name | AGOV |
| Siren | 888850658 |
| Closing | 2022-06-30 |
| Registry code | 3801 |
| Registration number | B2022/023855 |
| Management number | 2020B01573 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 564.00 | 3 564.00 | 3 564.00 | |
044 Total Fixed Assets | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 15 843.00 | 15 843.00 | 15 843.00 | |
084 Cash | 3 661.00 | 3 661.00 | 3 661.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 19 505.00 | 19 505.00 | 19 505.00 | |
110 Total Assets | 23 069.00 | 23 069.00 | 23 069.00 | |
120 Share or Individual Capital | 1 800.00 | |||
134 Retained Earnings | -696.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 1 105.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 21 964.00 | |||
176 Total debts | 21 964.00 | |||
180 Liabilities Total | 23 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 936.00 | 2 498.00 | 1 936.00 | |
264 Total operating expenses | 1 936.00 | 2 498.00 | 1 936.00 | |
270 Operating profit | -1 936.00 | -2 498.00 | -1 936.00 | |
280 Financial income | 2 995.00 | 2 995.00 | ||
290 Exceptional income | 1 802.00 | |||
300 Exceptional expenses | 1 059.00 | 1 059.00 | ||
310 Profit or loss | -696.00 | |||
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