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A HOME > CORPORATES > AG CONSULTING DEVELOPPEMENT > BALANCE SHEET ( 2020-07-03)

THE LIST OF BALANCE SHEET : AG CONSULTING DEVELOPPEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAG CONSULTING DEVELOPPEMENT
Siren792932675
Closing2019-12-31
Registry code 1304
Registration number 1536
Management number2013B00397
Activity code 6420Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13680 Lançon-Provence
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 7 680.00 7 680.00 7 680.00
096 Total Current Assets + Prepaid Expenses 7 680.00 7 680.00 7 680.00
110 Total Assets 7 680.00 7 680.00 7 680.00
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 5 007.00
172 Other debts 6 675.00
176 Total debts 6 675.00
180 Liabilities Total 7 680.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 8 732.00 8 732.00
232 Total operating income excluding VAT 8 732.00 8 732.00
242 Other external expenses 323.00 323.00
250 Staff compensation 1 260.00 1 260.00
264 Total operating expenses 1 583.00 1 583.00
270 Operating profit 7 148.00 7 148.00
300 Exceptional expenses 7 148.00 7 148.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 668.00 1 668.00

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