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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : AG CONSULTING 4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AG CONSULTING 4U |
| Siren | 500455662 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 19810 |
| Management number | 2007B03919 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 769.00 | 4 290.00 | 1 479.00 | 5 769.00 |
044 Total Fixed Assets | 5 769.00 | 4 290.00 | 1 479.00 | 5 769.00 |
068 Receivables – Trade and related accounts | 41 406.00 | 41 406.00 | 41 406.00 | |
072 Receivables – Other | 711.00 | 711.00 | 711.00 | |
080 Sellable securities | 60 646.00 | 60 646.00 | 60 646.00 | |
096 Total Current Assets + Prepaid Expenses | 102 763.00 | 102 763.00 | 102 763.00 | |
110 Total Assets | 108 532.00 | 4 290.00 | 104 242.00 | 108 532.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 9 654.00 | |||
136 Profit for the Year | 9 655.00 | |||
142 Total Equity - Total I | 21 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 660.00 | |||
172 Other debts | 82 733.00 | |||
176 Total debts | 82 733.00 | |||
180 Liabilities Total | 104 242.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 178.00 | 1 178.00 | ||
490 Total Fixed Assets (Gross Value) | 4 591.00 | 4 591.00 | ||
492 Total Fixed Assets (Increases) | 1 178.00 | 1 178.00 | ||
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