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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL A.G. Consultant Lyonnais
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SARL A.G. Consultant Lyonnais |
| Siren | 539592113 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036471 |
| Management number | 2012B00688 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69126 BRINDAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
044 Total Fixed Assets | 9 300.00 | 9 300.00 | 9 300.00 | |
050 Raw materials, supplies, in progress | 2 437.00 | 2 437.00 | 2 437.00 | |
072 Receivables – Other | 1 105.00 | 1 105.00 | 1 105.00 | |
084 Cash | 191.00 | 191.00 | 191.00 | |
092 Prepaid expenses | 707.00 | 707.00 | 707.00 | |
096 Total Current Assets + Prepaid Expenses | 4 439.00 | 4 439.00 | 4 439.00 | |
110 Total Assets | 13 739.00 | 9 300.00 | 4 439.00 | 13 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 769.00 | |||
136 Profit for the Year | -2 990.00 | |||
142 Total Equity - Total I | -1 171.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 101.00 | |||
172 Other debts | 5 065.00 | |||
176 Total debts | 5 610.00 | |||
180 Liabilities Total | 4 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 397.00 | 397.00 | ||
218 Production of services sold - France | 25 700.00 | 25 700.00 | ||
222 Inventory production | -950.00 | -950.00 | ||
226 Operating subsidies received | 324.00 | 324.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 25 493.00 | 25 493.00 | ||
234 Purchases of goods (including customs duties) | 357.00 | 357.00 | ||
242 Other external expenses | 8 644.00 | 8 644.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 16 886.00 | 16 886.00 | ||
252 Social security contributions | 2 453.00 | 2 453.00 | ||
254 Depreciation and amortization | 197.00 | 197.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 29 468.00 | 29 468.00 | ||
270 Operating profit | -3 975.00 | -3 975.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | -1 045.00 | -1 045.00 | ||
310 Profit or loss | -2 990.00 | -2 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 219.00 | 5 219.00 | ||
378 Amount of deductible VAT on goods and services | 1 040.00 | 1 040.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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