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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : AGCONSEILS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-05-23 | Public | 2018-08-31 | Complete |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | AGCONSEILS INFORMATIQUE |
| Siren | 483879136 |
| Closing | 2016-08-31 |
| Registry code | 6901 |
| Registration number | B2017/005936 |
| Management number | 2005B03826 |
| Activity code | 6202A |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 199.00 | 199.00 | 199.00 | |
AT Other tangible assets | 2 244.00 | 830.00 | 1 414.00 | 2 244.00 |
BJ TOTAL (I) | 2 443.00 | 1 029.00 | 1 414.00 | 2 443.00 |
BX Customers and related accounts | 22 265.00 | 22 265.00 | 22 265.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 22 397.00 | 22 397.00 | 22 397.00 | |
CO Grand total (0 to V) | 24 840.00 | 1 029.00 | 23 811.00 | 24 840.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 3 975.00 | 3 324.00 | 3 975.00 | |
232 Total operating income excluding VAT | 103 941.00 | 80 167.00 | 103 941.00 | |
244 Taxes, duties and similar payments | 3 390.00 | 4 313.00 | 3 390.00 | |
252 Social security contributions | 14 770.00 | 12 974.00 | 14 770.00 | |
264 Total operating expenses | 51 880.00 | 48 540.00 | 51 880.00 | |
270 Operating profit | 410.00 | -74.00 | 410.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 500.00 | 428.00 | 500.00 | |
310 Profit or loss | -107.00 | -502.00 | -107.00 | |
DA Share or individual capital | 35.00 | 35.00 | 35.00 | |
DD Legal reserve (1) | 4.00 | 4.00 | 4.00 | |
DG Other reserves | 3 254.00 | 3 756.00 | 3 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -107.00 | -502.00 | -107.00 | |
DL TOTAL (I) | 3 186.00 | 3 293.00 | 3 186.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41.00 | 5.00 | 41.00 | |
DX Trade payables and related accounts | 8 441.00 | 2 942.00 | 8 441.00 | |
EC TOTAL (IV) | 20 625.00 | 11 681.00 | 20 625.00 | |
EE Grand total (I to V) | 23 811.00 | 14 973.00 | 23 811.00 | |
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