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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AGR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Complete |
| 2022-01-07 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | AGR CONSEILS |
| Siren | 832041602 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 3631 |
| Management number | 2017B00869 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA SAINTE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 521 127.00 | 1 521 127.00 | 1 521 127.00 | |
044 Total Fixed Assets | 1 521 127.00 | 1 521 127.00 | 1 521 127.00 | |
068 Receivables – Trade and related accounts | 32 394.00 | 32 394.00 | 32 394.00 | |
072 Receivables – Other | 114 324.00 | 114 324.00 | 114 324.00 | |
096 Total Current Assets + Prepaid Expenses | 146 718.00 | 146 718.00 | 146 718.00 | |
110 Total Assets | 1 667 844.00 | 1 667 844.00 | 1 667 844.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 9 054.00 | |||
136 Profit for the Year | 32 529.00 | |||
142 Total Equity - Total I | 1 642 083.00 | |||
156 Loans and similar debts | 1 561.00 | |||
172 Other debts | 24 201.00 | |||
176 Total debts | 25 761.00 | |||
180 Liabilities Total | 1 667 844.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 79 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 545.00 | 11 285.00 | 39 545.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 39 553.00 | 11 285.00 | 39 553.00 | |
242 Other external expenses | 1 769.00 | 42.00 | 1 769.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 972.00 | 42.00 | 1 972.00 | |
270 Operating profit | 37 580.00 | 11 243.00 | 37 580.00 | |
290 Exceptional income | 79 590.00 | 79 590.00 | ||
300 Exceptional expenses | 78 873.00 | 78 873.00 | ||
306 Income tax's | 5 768.00 | 1 689.00 | 5 768.00 | |
310 Profit or loss | 32 529.00 | 9 554.00 | 32 529.00 | |
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