Grow your business safely with AGR CONSEILS
All the information you need about AGR CONSEILS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGR CONSEILS >
BALANCE SHEET (
2021-02-05)
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 | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 562 |
| Management number | 2017B00869 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 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 | 1 267.00 | 1 267.00 | |
040 Financial Assets | 1 940 607.00 | 1 940 607.00 | 1 940 607.00 | |
044 Total Fixed Assets | 1 941 874.00 | 1 267.00 | 1 940 607.00 | 1 941 874.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 198 081.00 | 198 081.00 | 198 081.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 201 594.00 | 201 594.00 | 201 594.00 | |
110 Total Assets | 2 143 467.00 | 1 267.00 | 2 142 200.00 | 2 143 467.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 3 388.00 | |||
134 Retained Earnings | -26 031.00 | |||
136 Profit for the Year | 542 953.00 | |||
142 Total Equity - Total I | 2 120 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 462.00 | |||
172 Other debts | 21 890.00 | |||
176 Total debts | 21 890.00 | |||
180 Liabilities Total | 2 142 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 419 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 685.00 | 34 815.00 | 38 685.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 38 685.00 | 34 816.00 | 38 685.00 | |
242 Other external expenses | 1 983.00 | 3 578.00 | 1 983.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 12 811.00 | 695.00 | 12 811.00 | |
254 Depreciation and amortization | 492.00 | 775.00 | 492.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 15 286.00 | 5 050.00 | 15 286.00 | |
270 Operating profit | 23 399.00 | 29 766.00 | 23 399.00 | |
280 Financial income | 528 550.00 | 528 550.00 | ||
300 Exceptional expenses | 70.00 | |||
306 Income tax's | 8 996.00 | 4 465.00 | 8 996.00 | |
310 Profit or loss | 542 953.00 | 25 231.00 | 542 953.00 | |
all companies in France
Complete and comprehensive database.
