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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : AGSC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | AGSC CONSEIL |
| Siren | 524557790 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 54453 |
| Management number | 2010B05840 |
| Activity code | 7021Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 312.00 | 5 482.00 | 6 830.00 | 12 312.00 |
044 Total Fixed Assets | 12 312.00 | 5 482.00 | 6 830.00 | 12 312.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 45 182.00 | 45 182.00 | 45 182.00 | |
096 Total Current Assets + Prepaid Expenses | 67 423.00 | 67 423.00 | 67 423.00 | |
110 Total Assets | 79 735.00 | 5 482.00 | 74 253.00 | 79 735.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 694.00 | |||
132 Other Reserves | 57 104.00 | |||
134 Retained Earnings | 57 279.00 | |||
136 Profit for the Year | 175.00 | |||
142 Total Equity - Total I | 60 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 515.00 | |||
172 Other debts | 13 280.00 | |||
176 Total debts | 13 280.00 | |||
180 Liabilities Total | 74 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 40 548.00 | 40 548.00 | ||
232 Total operating income excluding VAT | 40 548.00 | 40 548.00 | ||
242 Other external expenses | 27 005.00 | 27 005.00 | ||
243 (including business tax) | 650.00 | 650.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 5 438.00 | 5 438.00 | ||
252 Social security contributions | 4 826.00 | 4 826.00 | ||
254 Depreciation and amortization | 798.00 | 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 717.00 | 38 717.00 | ||
270 Operating profit | 1 831.00 | 1 831.00 | ||
306 Income tax's | 1 656.00 | 1 656.00 | ||
310 Profit or loss | 175.00 | 175.00 | ||
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