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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : AG CONSULTING DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | AG CONSULTING DEVELOPPEMENT |
| Siren | 792932675 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2395 |
| Management number | 2013B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANCON PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 1 330.00 | 1 330.00 | 1 330.00 | |
110 Total Assets | 1 330.00 | 1 330.00 | 1 330.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -995.00 | |||
142 Total Equity - Total I | 1 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 326.00 | |||
176 Total debts | 326.00 | |||
180 Liabilities Total | 1 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 40.00 | 40.00 | ||
250 Staff compensation | 1 143.00 | 1 143.00 | ||
264 Total operating expenses | 1 183.00 | 1 183.00 | ||
270 Operating profit | -1 183.00 | -1 183.00 | ||
290 Exceptional income | 3 949.00 | 3 949.00 | ||
300 Exceptional expenses | 2 500.00 | 2 500.00 | ||
306 Income tax's | 266.00 | 266.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 500.00 | 2 500.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 500.00 | -2 500.00 | ||
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