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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : AGCONSEILS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-05-23 | Public | 2018-08-31 | Complete |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | AGCONSEILS INFORMATIQUE |
| Siren | 483879136 |
| Closing | 2020-08-31 |
| Registry code | 6901 |
| Registration number | B2021/004528 |
| Management number | 2005B03826 |
| Activity code | 6202A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 9 846.00 | 9 846.00 | 9 846.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 5 046.00 | 5 046.00 | 5 046.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 16 041.00 | 16 041.00 | 16 041.00 | |
110 Total Assets | 16 965.00 | 924.00 | 16 041.00 | 16 965.00 |
120 Share or Individual Capital | 35.00 | |||
126 Legal Reserve | 4.00 | |||
132 Other Reserves | 7 787.00 | |||
136 Profit for the Year | 552.00 | |||
142 Total Equity - Total I | 8 378.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 5 963.00 | |||
176 Total debts | 7 664.00 | |||
180 Liabilities Total | 16 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 394.00 | 95 347.00 | 80 394.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 4 224.00 | 4 836.00 | 4 224.00 | |
232 Total operating income excluding VAT | 89 619.00 | 100 183.00 | 89 619.00 | |
242 Other external expenses | 40 208.00 | 44 451.00 | 40 208.00 | |
243 (including business tax) | -5 981.00 | -5 981.00 | ||
244 Taxes, duties and similar payments | 2 719.00 | 4 995.00 | 2 719.00 | |
250 Staff compensation | 31 816.00 | 32 925.00 | 31 816.00 | |
252 Social security contributions | 14 133.00 | 16 542.00 | 14 133.00 | |
254 Depreciation and amortization | 191.00 | 352.00 | 191.00 | |
264 Total operating expenses | 89 067.00 | 99 265.00 | 89 067.00 | |
270 Operating profit | 552.00 | 917.00 | 552.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 233.00 | |||
310 Profit or loss | 552.00 | 639.00 | 552.00 | |
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