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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : AGILITY FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| Name | AGILITY FORMATION |
| Siren | 901806687 |
| Closing | 2022-12-31 |
| Registry code | 3802 |
| Registration number | B2023/003971 |
| Management number | 2021B01362 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 990.00 | 989.00 | 23 001.00 | 23 990.00 |
044 Total Fixed Assets | 23 990.00 | 989.00 | 23 001.00 | 23 990.00 |
068 Receivables – Trade and related accounts | 6 349.00 | 6 349.00 | 6 349.00 | |
084 Cash | 19 789.00 | 19 789.00 | 19 789.00 | |
092 Prepaid expenses | 796.00 | 796.00 | 796.00 | |
096 Total Current Assets + Prepaid Expenses | 26 934.00 | 26 934.00 | 26 934.00 | |
110 Total Assets | 50 924.00 | 989.00 | 49 935.00 | 50 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 169.00 | |||
142 Total Equity - Total I | 26 169.00 | |||
166 Suppliers and related accounts | 2 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 689.00 | |||
172 Other debts | 21 164.00 | |||
176 Total debts | 23 767.00 | |||
180 Liabilities Total | 49 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 883.00 | 44 883.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 45 206.00 | 45 206.00 | ||
242 Other external expenses | 14 216.00 | 14 216.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
254 Depreciation and amortization | 989.00 | 989.00 | ||
264 Total operating expenses | 15 563.00 | 15 563.00 | ||
270 Operating profit | 29 644.00 | 29 644.00 | ||
306 Income tax's | 4 475.00 | 4 475.00 | ||
310 Profit or loss | 25 169.00 | 25 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 990.00 | 22 990.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 23 990.00 | 23 990.00 | ||
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