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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : AGIT CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2015-12-31 | Complete |
| Name | AGIT CONSULTING |
| Siren | 488247230 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 34812 |
| Management number | 2006B00619 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BZ Other receivables | 1 015.00 | 1 015.00 | 1 015.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 13 062.00 | 13 062.00 | 13 062.00 | |
CJ TOTAL (II) | 14 077.00 | 14 077.00 | 14 077.00 | |
CO Grand total (0 to V) | 14 077.00 | 14 077.00 | 14 077.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | 32 523.00 | 60 752.00 | 32 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 564.00 | -28 228.00 | -32 564.00 | |
DL TOTAL (I) | 8 209.00 | 40 773.00 | 8 209.00 | |
DX Trade payables and related accounts | 5 464.00 | 6 000.00 | 5 464.00 | |
DY Tax and social security liabilities | 486.00 | |||
EA Other liabilities | 404.00 | 504.00 | 404.00 | |
EC TOTAL (IV) | 5 868.00 | 6 990.00 | 5 868.00 | |
EE Grand total (I to V) | 14 077.00 | 47 763.00 | 14 077.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 197.00 | |||
FX Taxes, duties, and similar payments | 866.00 | |||
FY Salaries and Wages | 24 279.00 | |||
FZ Social Security Contributions | 2 121.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 31 463.00 | |||
GG - OPERATING RESULT (I - II) | -31 463.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 463.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 21 256.00 | 21 256.00 | ||
HD Total exceptional income (VII) | 21 256.00 | 21 256.00 | ||
HF Exceptional expenses on capital transactions | 22 357.00 | 22 357.00 | ||
HH Total exceptional expenses (VIII) | 22 357.00 | 22 357.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 101.00 | -1 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 21 256.00 | 21 528.00 | 21 256.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 820.00 | 49 756.00 | 53 820.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 564.00 | -28 228.00 | -32 564.00 | |
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