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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : AGIRR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-14 | Partially confidential | 2019-05-31 | Simplified |
| 2018-11-30 | Public | 2018-05-31 | Simplified |
| 2017-12-15 | Public | 2017-05-31 | Simplified |
| Name | AGIRR CONSULTING |
| Siren | 821784469 |
| Closing | 2018-05-31 |
| Registry code | 7803 |
| Registration number | 21417 |
| Management number | 2016B03586 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 686.00 | 142.00 | 544.00 | 686.00 |
044 Total Fixed Assets | 686.00 | 142.00 | 544.00 | 686.00 |
068 Receivables – Trade and related accounts | 13 433.00 | 13 433.00 | 13 433.00 | |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
084 Cash | 36 267.00 | 36 267.00 | 36 267.00 | |
092 Prepaid expenses | 58.00 | 58.00 | 58.00 | |
096 Total Current Assets + Prepaid Expenses | 50 571.00 | 50 571.00 | 50 571.00 | |
110 Total Assets | 51 258.00 | 142.00 | 51 116.00 | 51 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 570.00 | |||
132 Other Reserves | 10 793.00 | |||
136 Profit for the Year | 15 335.00 | |||
142 Total Equity - Total I | 34 698.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
172 Other debts | 14 937.00 | |||
176 Total debts | 16 418.00 | |||
180 Liabilities Total | 51 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 500.00 | 5 500.00 | ||
218 Production of services sold - France | 27 800.00 | 27 800.00 | ||
230 Other income | 1 629.00 | 1 629.00 | ||
232 Total operating income excluding VAT | 29 429.00 | 29 429.00 | ||
242 Other external expenses | 10 816.00 | 10 816.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
254 Depreciation and amortization | 142.00 | 142.00 | ||
264 Total operating expenses | 11 406.00 | 11 406.00 | ||
270 Operating profit | 18 023.00 | 18 023.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 15 335.00 | 15 335.00 | ||
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