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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : AGM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | AGM CONSEIL |
| Siren | 490297462 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 1903 |
| Management number | 2006B03236 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 19 728.00 | 8 922.00 | 19 728.00 | |
044 Total Fixed Assets | 19 728.00 | 8 922.00 | 19 728.00 | |
110 Total Assets | 8 922.00 | |||
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 45.00 | |||
134 Retained Earnings | 14 351.00 | |||
136 Profit for the Year | -2 107.00 | |||
142 Total Equity - Total I | -12 244.00 | |||
156 Loans and similar debts | 190.00 | |||
166 Suppliers and related accounts | 2 150.00 | |||
172 Other debts | 13 950.00 | |||
176 Total debts | 16 290.00 | |||
180 Liabilities Total | 4 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 734.00 | 6 734.00 | ||
232 Total operating income excluding VAT | 6 734.00 | 6 734.00 | ||
234 Purchases of goods (including customs duties) | 210.00 | 210.00 | ||
242 Other external expenses | 7 475.00 | 7 475.00 | ||
252 Social security contributions | 1 151.00 | 1 151.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 9 106.00 | 9 106.00 | ||
270 Operating profit | -2 372.00 | -2 372.00 | ||
300 Exceptional expenses | -2 372.00 | -2 372.00 | ||
310 Profit or loss | -2 372.00 | -2 372.00 | ||
374 Amount of VAT collected | -2 372.00 | -2 372.00 | ||
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