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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : AG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | AG Consulting |
| Siren | 810299842 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002379 |
| Management number | 2015B00921 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 639.00 | 405.00 | 1 045.00 |
044 Total Fixed Assets | 1 045.00 | 639.00 | 405.00 | 1 045.00 |
068 Receivables – Trade and related accounts | 4 938.00 | 4 938.00 | 4 938.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 139 086.00 | 139 086.00 | 139 086.00 | |
096 Total Current Assets + Prepaid Expenses | 144 311.00 | 144 311.00 | 144 311.00 | |
110 Total Assets | 145 356.00 | 639.00 | 144 716.00 | 145 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48.00 | |||
136 Profit for the Year | 104 565.00 | |||
142 Total Equity - Total I | 105 713.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 38 283.00 | |||
176 Total debts | 39 003.00 | |||
180 Liabilities Total | 144 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 769.00 | 71 863.00 | 150 769.00 | |
230 Other income | 6 841.00 | 4 259.00 | 6 841.00 | |
232 Total operating income excluding VAT | 157 611.00 | 76 123.00 | 157 611.00 | |
242 Other external expenses | 10 262.00 | 7 532.00 | 10 262.00 | |
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
254 Depreciation and amortization | 348.00 | 291.00 | 348.00 | |
264 Total operating expenses | 11 246.00 | 7 823.00 | 11 246.00 | |
270 Operating profit | 146 364.00 | 68 300.00 | 146 364.00 | |
294 Financial expenses | 14.00 | |||
306 Income tax's | 41 799.00 | 16 938.00 | 41 799.00 | |
310 Profit or loss | 104 565.00 | 51 348.00 | 104 565.00 | |
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