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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : AGILAE QUALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| Name | AGILAE QUALIE |
| Siren | 902724426 |
| Closing | 2022-12-31 |
| Registry code | 6303 |
| Registration number | 3428 |
| Management number | 2021B01548 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63130 ROYAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 54 743.00 | 54 743.00 | 54 743.00 | |
BZ Other receivables | 3 280.00 | 3 280.00 | 3 280.00 | |
CF Cash and cash equivalents | 60 547.00 | 60 547.00 | 60 547.00 | |
CJ TOTAL (II) | 118 570.00 | 118 570.00 | 118 570.00 | |
CO Grand total (0 to V) | 118 570.00 | 118 570.00 | 118 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 145.00 | 52 145.00 | ||
DL TOTAL (I) | 62 145.00 | 62 145.00 | ||
DX Trade payables and related accounts | 17 780.00 | 17 780.00 | ||
DY Tax and social security liabilities | 38 645.00 | 38 645.00 | ||
EC TOTAL (IV) | 56 425.00 | 56 425.00 | ||
EE Grand total (I to V) | 118 570.00 | 118 570.00 | ||
EG Accrued income and payables due within one year | 56 425.00 | 56 425.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 168 909.00 | 168 909.00 | 168 909.00 | |
FJ Net sales | 168 909.00 | 168 909.00 | 168 909.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 589.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 175 505.00 | |||
FW Other purchases and external expenses | 66 967.00 | |||
FX Taxes, duties, and similar payments | 713.00 | |||
FY Salaries and Wages | 27 287.00 | |||
FZ Social Security Contributions | 9 586.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 104 560.00 | |||
GG - OPERATING RESULT (I - II) | 70 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 70 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 6 589.00 | 6 589.00 | ||
HK Income tax | 18 800.00 | 18 800.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 175 505.00 | 175 505.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 123 360.00 | 123 360.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 145.00 | 52 145.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 54 743.00 | 54 743.00 | 54 743.00 | |
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