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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AG CONSEILS ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AG CONSEILS ET PRESTATIONS |
| Siren | 808051155 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2530 |
| Management number | 2014B00897 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 EVREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 176 208.00 | 176 208.00 | 176 208.00 | |
072 Receivables – Other | 9 818.00 | 9 818.00 | 9 818.00 | |
084 Cash | 19 278.00 | 19 278.00 | 19 278.00 | |
096 Total Current Assets + Prepaid Expenses | 205 305.00 | 205 305.00 | 205 305.00 | |
110 Total Assets | 205 305.00 | 205 305.00 | 205 305.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 84 977.00 | |||
136 Profit for the Year | 27 227.00 | |||
142 Total Equity - Total I | 123 204.00 | |||
166 Suppliers and related accounts | 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 822.00 | |||
172 Other debts | 81 299.00 | |||
176 Total debts | 82 101.00 | |||
180 Liabilities Total | 205 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 646.00 | 109 646.00 | ||
232 Total operating income excluding VAT | 109 647.00 | 109 647.00 | ||
242 Other external expenses | 5 792.00 | 5 792.00 | ||
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 700.00 | 700.00 | ||
250 Staff compensation | 54 000.00 | 54 000.00 | ||
252 Social security contributions | 21 928.00 | 21 928.00 | ||
264 Total operating expenses | 82 420.00 | 82 420.00 | ||
270 Operating profit | 27 227.00 | 27 227.00 | ||
310 Profit or loss | 27 227.00 | 27 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 929.00 | 21 929.00 | ||
378 Amount of deductible VAT on goods and services | 1 159.00 | 1 159.00 | ||
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