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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : AGIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | AGIT CONSULTING |
| Siren | 488247230 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14870 |
| Management number | 2006B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 137.00 | 6 204.00 | 1 933.00 | 8 137.00 |
BJ TOTAL (I) | 8 137.00 | 6 204.00 | 1 933.00 | 8 137.00 |
BX Customers and related accounts | 18 505.00 | 18 505.00 | 18 505.00 | |
CD Marketable securities | 21 219.00 | 21 219.00 | 21 219.00 | |
CF Cash and cash equivalents | 91 059.00 | 91 059.00 | 91 059.00 | |
CJ TOTAL (II) | 135 083.00 | 135 083.00 | 135 083.00 | |
CO Grand total (0 to V) | 143 220.00 | 6 204.00 | 137 016.00 | 143 220.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 29 627.00 | 12 719.00 | 29 627.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 125.00 | 16 908.00 | 31 125.00 | |
DL TOTAL (I) | 69 002.00 | 37 877.00 | 69 002.00 | |
DX Trade payables and related accounts | 18 289.00 | 11 825.00 | 18 289.00 | |
EA Other liabilities | 4 167.00 | 3 643.00 | 4 167.00 | |
EC TOTAL (IV) | 68 014.00 | 70 907.00 | 68 014.00 | |
EE Grand total (I to V) | 137 016.00 | 108 784.00 | 137 016.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 246 019.00 | 246 019.00 | 246 019.00 | |
FJ Net sales | 246 019.00 | 246 019.00 | 246 019.00 | |
FQ Other income | ||||
FR Total operating income (I) | 246 019.00 | |||
FW Other purchases and external expenses | 67 068.00 | |||
FX Taxes, duties, and similar payments | 858.00 | |||
FY Salaries and Wages | 133 880.00 | |||
FZ Social Security Contributions | 5 715.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 200.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 208 901.00 | |||
GG - OPERATING RESULT (I - II) | 37 118.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 118.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 500.00 | 49.00 | 500.00 | |
HH Total exceptional expenses (VIII) | 500.00 | 49.00 | 500.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -500.00 | -49.00 | -500.00 | |
HK Income tax | 5 493.00 | 2 993.00 | 5 493.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 246 019.00 | 250 023.00 | 246 019.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 894.00 | 233 114.00 | 214 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 125.00 | 16 908.00 | 31 125.00 | |
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