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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : AGK conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | AGK conseil |
| Siren | 805122397 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 3236 |
| Management number | 2014B04207 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 LIMETZ VILLEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 450.00 | 450.00 | 450.00 | |
084 Cash | 12 340.00 | 12 340.00 | 12 340.00 | |
092 Prepaid expenses | 393.00 | 393.00 | 393.00 | |
096 Total Current Assets + Prepaid Expenses | 13 183.00 | 13 183.00 | 13 183.00 | |
110 Total Assets | 13 183.00 | 13 183.00 | 13 183.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 318.00 | |||
142 Total Equity - Total I | 6 818.00 | |||
166 Suppliers and related accounts | 2 700.00 | |||
172 Other debts | 3 665.00 | |||
176 Total debts | 6 365.00 | |||
180 Liabilities Total | 13 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 725.00 | 59 725.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 725.00 | 59 725.00 | ||
242 Other external expenses | 51 938.00 | 51 938.00 | ||
243 (including business tax) | 111.00 | 111.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 52 053.00 | 52 053.00 | ||
270 Operating profit | 7 672.00 | 7 672.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 6 318.00 | 6 318.00 | ||
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