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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AGPI CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGPI CONSULTANTS |
| Siren | 798992426 |
| Closing | 2019-12-31 |
| Registry code | 8102 |
| Registration number | 3097 |
| Management number | 2013B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 587.00 | 248.00 | 835.00 |
044 Total Fixed Assets | 835.00 | 587.00 | 248.00 | 835.00 |
072 Receivables – Other | 1 772.00 | 1 772.00 | 1 772.00 | |
084 Cash | 110 090.00 | 110 090.00 | 110 090.00 | |
092 Prepaid expenses | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 112 693.00 | 112 693.00 | 112 693.00 | |
110 Total Assets | 113 528.00 | 587.00 | 112 941.00 | 113 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 89 957.00 | |||
136 Profit for the Year | 12 586.00 | |||
142 Total Equity - Total I | 108 043.00 | |||
166 Suppliers and related accounts | 1 613.00 | |||
172 Other debts | 3 285.00 | |||
176 Total debts | 4 898.00 | |||
180 Liabilities Total | 112 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 377.00 | 63 377.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 380.00 | 63 380.00 | ||
242 Other external expenses | 35 582.00 | 35 582.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 5 140.00 | 5 140.00 | ||
254 Depreciation and amortization | 278.00 | 278.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 48 573.00 | 48 573.00 | ||
270 Operating profit | 14 807.00 | 14 807.00 | ||
306 Income tax's | 2 221.00 | 2 221.00 | ||
310 Profit or loss | 12 586.00 | 12 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 675.00 | 12 675.00 | ||
378 Amount of deductible VAT on goods and services | 3 762.00 | 3 762.00 | ||
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