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BALANCE SHEET (
2020-01-31)
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 | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 317 |
| Management number | 2017B00869 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83740 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 267.00 | 775.00 | 492.00 | 1 267.00 |
040 Financial Assets | 1 521 127.00 | 1 521 127.00 | 1 521 127.00 | |
044 Total Fixed Assets | 1 522 394.00 | 775.00 | 1 521 619.00 | 1 522 394.00 |
068 Receivables – Trade and related accounts | 13 890.00 | 13 890.00 | 13 890.00 | |
072 Receivables – Other | 100 602.00 | 100 602.00 | 100 602.00 | |
084 Cash | 1 099.00 | 1 099.00 | 1 099.00 | |
096 Total Current Assets + Prepaid Expenses | 115 590.00 | 115 590.00 | 115 590.00 | |
110 Total Assets | 1 637 984.00 | 775.00 | 1 637 209.00 | 1 637 984.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 2 126.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 25 231.00 | |||
142 Total Equity - Total I | 1 627 357.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 9 851.00 | |||
176 Total debts | 9 851.00 | |||
180 Liabilities Total | 1 637 209.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 267.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 815.00 | 39 545.00 | 34 815.00 | |
230 Other income | 1.00 | 8.00 | 1.00 | |
232 Total operating income excluding VAT | 34 816.00 | 39 553.00 | 34 816.00 | |
242 Other external expenses | 3 578.00 | 1 769.00 | 3 578.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 695.00 | 203.00 | 695.00 | |
254 Depreciation and amortization | 775.00 | 775.00 | ||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 5 050.00 | 1 972.00 | 5 050.00 | |
270 Operating profit | 29 766.00 | 37 580.00 | 29 766.00 | |
290 Exceptional income | 79 590.00 | |||
300 Exceptional expenses | 70.00 | 78 873.00 | 70.00 | |
306 Income tax's | 4 465.00 | 5 768.00 | 4 465.00 | |
310 Profit or loss | 25 231.00 | 32 529.00 | 25 231.00 | |
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