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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : A.G.V. CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Complete |
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | A.G.V. CONSEILS |
| Siren | 388051070 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 3439 |
| Management number | 2004B50010 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59267 PROVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 8 014.00 | 8 014.00 | 8 014.00 | |
BZ Other receivables | 79 269.00 | 79 269.00 | 79 269.00 | |
CF Cash and cash equivalents | 6 236.00 | 6 236.00 | 6 236.00 | |
CJ TOTAL (II) | 85 505.00 | 85 505.00 | 85 505.00 | |
CO Grand total (0 to V) | 93 519.00 | 93 519.00 | 93 519.00 | |
CS Evaluated investments - equity method | 8 014.00 | 8 014.00 | 8 014.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 47 623.00 | 47 623.00 | 47 623.00 | |
DG Other reserves | 13 406.00 | 7 673.00 | 13 406.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 741.00 | 5 733.00 | 14 741.00 | |
DL TOTAL (I) | 75 770.00 | 61 029.00 | 75 770.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 301.00 | 14 301.00 | 14 301.00 | |
DX Trade payables and related accounts | 870.00 | 870.00 | 870.00 | |
DY Tax and social security liabilities | 2 578.00 | 2 578.00 | ||
EA Other liabilities | 60.00 | |||
EC TOTAL (IV) | 17 749.00 | 15 231.00 | 17 749.00 | |
EE Grand total (I to V) | 93 519.00 | 76 260.00 | 93 519.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 132.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
FZ Social Security Contributions | -1 058.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 238.00 | |||
GG - OPERATING RESULT (I - II) | -238.00 | |||
GP Total financial income (V) | 194.00 | |||
GV - FINANCIAL INCOME (V - VI) | 194.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 377.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 563.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 563.00 | |||
HK Income tax | 3 636.00 | 1 362.00 | 3 636.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 484.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -14 741.00 | -5 249.00 | -14 741.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 741.00 | 5 733.00 | 14 741.00 | |
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