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BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : AGAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-08-31 | Simplified |
| Name | AGAR CONSEIL |
| Siren | 817501844 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 14652 |
| Management number | 2015B27571 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 36 834.00 | 36 834.00 | 36 834.00 | |
072 Receivables – Other | 29 392.00 | 29 392.00 | 29 392.00 | |
084 Cash | 5 105.00 | 5 105.00 | 5 105.00 | |
096 Total Current Assets + Prepaid Expenses | 71 331.00 | 71 331.00 | 71 331.00 | |
110 Total Assets | 71 331.00 | 71 331.00 | 71 331.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 62 644.00 | |||
136 Profit for the Year | -3 203.00 | |||
142 Total Equity - Total I | 59 551.00 | |||
156 Loans and similar debts | 72.00 | |||
166 Suppliers and related accounts | 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 611.00 | |||
172 Other debts | 10 943.00 | |||
176 Total debts | 11 780.00 | |||
180 Liabilities Total | 71 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 904.00 | 42 388.00 | 904.00 | |
230 Other income | 182.00 | 182.00 | ||
232 Total operating income excluding VAT | 904.00 | 42 389.00 | 904.00 | |
242 Other external expenses | 4 107.00 | 17 481.00 | 4 107.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 651.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 4 107.00 | 18 132.00 | 4 107.00 | |
270 Operating profit | -3 203.00 | 24 256.00 | -3 203.00 | |
306 Income tax's | 3 184.00 | |||
310 Profit or loss | -3 203.00 | 21 072.00 | -3 203.00 | |
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