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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : AGPI CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGPI CONSULTANTS |
| Siren | 798992426 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1899 |
| Management number | 2013B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 50 254.00 | 50 254.00 | 50 254.00 | |
096 Total Current Assets + Prepaid Expenses | 51 390.00 | 51 390.00 | 51 390.00 | |
110 Total Assets | 51 390.00 | 51 390.00 | 51 390.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 27 304.00 | |||
136 Profit for the Year | 11 595.00 | |||
142 Total Equity - Total I | 44 398.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 945.00 | |||
172 Other debts | 5 991.00 | |||
176 Total debts | 6 991.00 | |||
180 Liabilities Total | 51 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 665.00 | 72 665.00 | ||
232 Total operating income excluding VAT | 72 665.00 | 72 665.00 | ||
242 Other external expenses | 45 990.00 | 45 990.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 1 124.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 1 838.00 | 1 838.00 | ||
254 Depreciation and amortization | 449.00 | 449.00 | ||
264 Total operating expenses | 55 401.00 | 55 401.00 | ||
270 Operating profit | 17 264.00 | 17 264.00 | ||
290 Exceptional income | 8 502.00 | 8 502.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 12 099.00 | 12 099.00 | ||
306 Income tax's | 2 046.00 | 2 046.00 | ||
310 Profit or loss | 11 595.00 | 11 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 990.00 | 20 990.00 | ||
494 Total Fixed Assets (Decreases) | 20 990.00 | 20 990.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 12 099.00 | 12 099.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 502.00 | 8 502.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 597.00 | -3 597.00 | ||
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