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A HOME > CORPORATES > AGYLL CONSEIL FORMATION > BALANCE SHEET ( 2018-06-29)

THE LIST OF BALANCE SHEET : AGYLL CONSEIL FORMATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-06-29 Partially confidential 2019-12-31 Simplified
2018-06-29 Public 2017-12-31 Simplified
2017-04-28 Public 2016-12-31 Simplified
NameAGYLL CONSEIL FORMATION
Siren522886399
Closing2017-12-31
Registry code 4402
Registration number 3063
Management number2010B00458
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-06-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44260 LA CHAPELLE-LAUNAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 076.00 1 696.00 380.00 2 076.00
044 Total Fixed Assets 2 076.00 1 696.00 380.00 2 076.00
072 Receivables – Other 44.00 44.00 44.00
084 Cash 10 888.00 10 888.00 10 888.00
096 Total Current Assets + Prepaid Expenses 10 931.00 10 931.00 10 931.00
110 Total Assets 13 007.00 1 696.00 11 311.00 13 007.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 3 685.00
136 Profit for the Year 2 202.00
142 Total Equity - Total I 6 987.00
172 Other debts 4 324.00
176 Total debts 4 324.00
180 Liabilities Total 11 311.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 114 492.00 102 619.00 114 492.00
264 Total operating expenses 111 939.00 104 458.00 111 939.00
270 Operating profit 2 553.00 -1 839.00 2 553.00
310 Profit or loss 2 552.00 1 839.00 2 552.00

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