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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : A G CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2019-04-08 | Public | 2017-09-30 | Complete |
| Name | A G CONSEILS SERVICES |
| Siren | 819511163 |
| Closing | 2018-09-30 |
| Registry code | 2104 |
| Registration number | 4385 |
| Management number | 2016B01289 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 QUETIGNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 2 115.00 | 2 115.00 | 2 115.00 | |
CJ TOTAL (II) | 3 797.00 | 3 797.00 | 3 797.00 | |
CO Grand total (0 to V) | 3 797.00 | 3 797.00 | 3 797.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -2 732.00 | -14.00 | -2 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 609.00 | -2 718.00 | 609.00 | |
DL TOTAL (I) | -923.00 | -1 532.00 | -923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 2 500.00 | 3 000.00 | |
DX Trade payables and related accounts | 1 540.00 | 3 796.00 | 1 540.00 | |
DY Tax and social security liabilities | 180.00 | 180.00 | ||
EC TOTAL (IV) | 4 720.00 | 6 296.00 | 4 720.00 | |
EE Grand total (I to V) | 3 797.00 | 4 764.00 | 3 797.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 912.00 | 1 912.00 | 1 912.00 | |
FJ Net sales | 1 912.00 | 1 912.00 | 1 912.00 | |
FR Total operating income (I) | 1 913.00 | |||
FW Other purchases and external expenses | 1 303.00 | |||
GF Total Operating Expenses (II) | 1 303.00 | |||
GG - OPERATING RESULT (I - II) | 609.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 609.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 913.00 | 450.00 | 1 913.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 303.00 | 3 168.00 | 1 303.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 609.00 | -2 718.00 | 609.00 | |
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