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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : AGIRE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-06-30 | Simplified |
| 2018-04-30 | Public | 2016-06-30 | Simplified |
| Name | AGIRE CONSEIL |
| Siren | 518849088 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 4478 |
| Management number | 2009B02886 |
| Activity code | 7112B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 870.00 | 870.00 | 870.00 | |
028 Tangible Assets | 7 705.00 | 4 160.00 | 3 545.00 | 7 705.00 |
044 Total Fixed Assets | 8 575.00 | 5 030.00 | 3 545.00 | 8 575.00 |
068 Receivables – Trade and related accounts | 152 683.00 | 152 683.00 | 152 683.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 9 976.00 | 9 976.00 | 9 976.00 | |
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 164 545.00 | 164 545.00 | 164 545.00 | |
110 Total Assets | 173 120.00 | 5 030.00 | 168 090.00 | 173 120.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 81 191.00 | |||
136 Profit for the Year | 1 819.00 | |||
142 Total Equity - Total I | 86 861.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 540.00 | |||
172 Other debts | 77 942.00 | |||
176 Total debts | 81 230.00 | |||
180 Liabilities Total | 168 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 258.00 | 126 258.00 | ||
230 Other income | 2 283.00 | 2 283.00 | ||
232 Total operating income excluding VAT | 128 541.00 | 128 541.00 | ||
242 Other external expenses | 43 808.00 | 43 808.00 | ||
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 5 364.00 | 5 364.00 | ||
24B (including equipment leasing) | 4 701.00 | 4 701.00 | ||
250 Staff compensation | 47 282.00 | 47 282.00 | ||
252 Social security contributions | 28 322.00 | 28 322.00 | ||
254 Depreciation and amortization | 1 213.00 | 1 213.00 | ||
262 Other expenses | 87.00 | 87.00 | ||
264 Total operating expenses | 126 076.00 | 126 076.00 | ||
270 Operating profit | 2 465.00 | 2 465.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 1 819.00 | 1 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 232.00 | 2 232.00 | ||
490 Total Fixed Assets (Gross Value) | 6 343.00 | 6 343.00 | ||
492 Total Fixed Assets (Increases) | 2 232.00 | 2 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 447.00 | 25 447.00 | ||
378 Amount of deductible VAT on goods and services | 5 747.00 | 5 747.00 | ||
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