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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : AGPI CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGPI CONSULTANTS |
| Siren | 798992426 |
| Closing | 2018-12-31 |
| Registry code | 8102 |
| Registration number | 1793 |
| Management number | 2013B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 GIROUSSENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 309.00 | 526.00 | 835.00 |
044 Total Fixed Assets | 835.00 | 309.00 | 526.00 | 835.00 |
072 Receivables – Other | 1 770.00 | 1 770.00 | 1 770.00 | |
084 Cash | 95 257.00 | 95 257.00 | 95 257.00 | |
092 Prepaid expenses | 792.00 | 792.00 | 792.00 | |
096 Total Current Assets + Prepaid Expenses | 97 820.00 | 97 820.00 | 97 820.00 | |
110 Total Assets | 98 655.00 | 309.00 | 98 346.00 | 98 655.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 68 865.00 | |||
136 Profit for the Year | 21 092.00 | |||
142 Total Equity - Total I | 95 457.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 1 689.00 | |||
176 Total debts | 2 889.00 | |||
180 Liabilities Total | 98 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 170.00 | 82 170.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 171.00 | 82 171.00 | ||
242 Other external expenses | 44 773.00 | 44 773.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 688.00 | 1 688.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 3 617.00 | 3 617.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 357.00 | 57 357.00 | ||
270 Operating profit | 24 814.00 | 24 814.00 | ||
306 Income tax's | 3 722.00 | 3 722.00 | ||
310 Profit or loss | 21 092.00 | 21 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 434.00 | 16 434.00 | ||
378 Amount of deductible VAT on goods and services | 4 716.00 | 4 716.00 | ||
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