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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : AGO'lavo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | AGO'lavo |
| Siren | 892835935 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009948 |
| Management number | 2021B00084 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38880 AUTRANS-MEAUDRE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 472.00 | |||
028 Tangible Assets | 7 419.00 | |||
044 Total Fixed Assets | 11 892.00 | |||
072 Receivables – Other | 292.00 | |||
084 Cash | 2 958.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 251.00 | |||
110 Total Assets | 15 142.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 149.00 | |||
142 Total Equity - Total I | 2 149.00 | |||
172 Other debts | 12 993.00 | |||
176 Total debts | 12 993.00 | |||
180 Liabilities Total | 15 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 264.00 | 14 264.00 | ||
232 Total operating income excluding VAT | 14 264.00 | 14 264.00 | ||
242 Other external expenses | 11 744.00 | 11 744.00 | ||
244 Taxes, duties and similar payments | 268.00 | 268.00 | ||
254 Depreciation and amortization | 898.00 | 898.00 | ||
264 Total operating expenses | 12 911.00 | 12 911.00 | ||
270 Operating profit | 1 352.00 | 1 352.00 | ||
306 Income tax's | 203.00 | 203.00 | ||
310 Profit or loss | 1 149.00 | 1 149.00 | ||
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