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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : AGYLL CONSEIL FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | AGYLL CONSEIL FORMATION |
| Siren | 522886399 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 2339 |
| Management number | 2010B00458 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44260 LA CHAPELLE-LAUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 076.00 | 1 346.00 | 730.00 | 2 076.00 |
044 Total Fixed Assets | 2 076.00 | 1 346.00 | 730.00 | 2 076.00 |
072 Receivables – Other | 210.00 | 210.00 | 210.00 | |
084 Cash | 6 314.00 | 6 314.00 | 6 314.00 | |
096 Total Current Assets + Prepaid Expenses | 6 524.00 | 6 524.00 | 6 524.00 | |
110 Total Assets | 8 600.00 | 1 346.00 | 7 254.00 | 8 600.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 886.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | 4 785.00 | |||
172 Other debts | 2 469.00 | |||
176 Total debts | 2 469.00 | |||
180 Liabilities Total | 7 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 102 619.00 | 115 426.00 | 102 619.00 | |
250 Staff compensation | 66 500.00 | 65 283.00 | 66 500.00 | |
252 Social security contributions | 18 330.00 | 34 091.00 | 18 330.00 | |
254 Depreciation and amortization | 362.00 | 342.00 | 362.00 | |
264 Total operating expenses | 104 458.00 | 124 487.00 | 104 458.00 | |
280 Financial income | 3.00 | 53.00 | 3.00 | |
310 Profit or loss | 2 201.00 | 9 402.00 | 2 201.00 | |
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