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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : AGATHE GONDINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | AGATHE GONDINET CONSULTING |
| Siren | 828845149 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13786 |
| Management number | 2017B03187 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 75 107.00 | 75 107.00 | 75 107.00 | |
096 Total Current Assets + Prepaid Expenses | 75 107.00 | 75 107.00 | 75 107.00 | |
110 Total Assets | 105 107.00 | 105 107.00 | 105 107.00 | |
120 Share or Individual Capital | 30 500.00 | |||
136 Profit for the Year | 51 809.00 | |||
142 Total Equity - Total I | 82 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 216.00 | |||
172 Other debts | 22 798.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 798.00 | |||
180 Liabilities Total | 105 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 15 295.00 | 15 295.00 | ||
218 Production of services sold - France | 86 744.00 | 86 744.00 | ||
232 Total operating income excluding VAT | 86 744.00 | 86 744.00 | ||
242 Other external expenses | 19 097.00 | 19 097.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 19 106.00 | 19 106.00 | ||
270 Operating profit | 67 638.00 | 67 638.00 | ||
306 Income tax's | 15 829.00 | 15 829.00 | ||
310 Profit or loss | 51 809.00 | 51 809.00 | ||
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