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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : AGATHE GONDINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | AGATHE GONDINET CONSULTING |
| Siren | 828845149 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 54838 |
| Management number | 2017B03187 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
068 Receivables – Trade and related accounts | 13 551.00 | 13 551.00 | 13 551.00 | |
072 Receivables – Other | 20 267.00 | 20 267.00 | 20 267.00 | |
084 Cash | 65 966.00 | 65 966.00 | 65 966.00 | |
096 Total Current Assets + Prepaid Expenses | 99 784.00 | 99 784.00 | 99 784.00 | |
110 Total Assets | 129 784.00 | 129 784.00 | 129 784.00 | |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 2 590.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | 68 193.00 | |||
142 Total Equity - Total I | 101 502.00 | |||
166 Suppliers and related accounts | 934.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 27 348.00 | |||
176 Total debts | 28 282.00 | |||
180 Liabilities Total | 129 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 274.00 | 2 274.00 | ||
218 Production of services sold - France | 127 494.00 | 86 744.00 | 127 494.00 | |
232 Total operating income excluding VAT | 127 494.00 | 86 744.00 | 127 494.00 | |
242 Other external expenses | 27 745.00 | 19 097.00 | 27 745.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
250 Staff compensation | 8 017.00 | 8 017.00 | ||
252 Social security contributions | 3 564.00 | 3 564.00 | ||
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 39 664.00 | 19 106.00 | 39 664.00 | |
270 Operating profit | 87 830.00 | 67 638.00 | 87 830.00 | |
306 Income tax's | 19 637.00 | 15 829.00 | 19 637.00 | |
310 Profit or loss | 68 193.00 | 51 809.00 | 68 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 953.00 | 20 953.00 | ||
378 Amount of deductible VAT on goods and services | 729.00 | 729.00 | ||
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