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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : AG CONSULTING DEVELOPPEMENT
| 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 |
| Name | AG CONSULTING DEVELOPPEMENT |
| Siren | 792932675 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2673 |
| Management number | 2013B00397 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 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 | 5 749.00 | 5 749.00 | 5 749.00 | |
072 Receivables – Other | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 65 035.00 | 65 035.00 | 65 035.00 | |
096 Total Current Assets + Prepaid Expenses | 72 285.00 | 72 285.00 | 72 285.00 | |
110 Total Assets | 72 285.00 | 72 285.00 | 72 285.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -995.00 | |||
136 Profit for the Year | 39 274.00 | |||
142 Total Equity - Total I | 40 279.00 | |||
166 Suppliers and related accounts | 9 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 074.00 | |||
172 Other debts | 23 006.00 | |||
176 Total debts | 32 006.00 | |||
180 Liabilities Total | 72 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 499.00 | 57 499.00 | ||
232 Total operating income excluding VAT | 57 500.00 | 57 500.00 | ||
242 Other external expenses | 7 736.00 | 7 736.00 | ||
250 Staff compensation | 1 216.00 | 1 216.00 | ||
264 Total operating expenses | 8 952.00 | 8 952.00 | ||
270 Operating profit | 48 548.00 | 48 548.00 | ||
300 Exceptional expenses | 883.00 | 883.00 | ||
306 Income tax's | 8 390.00 | 8 390.00 | ||
310 Profit or loss | 39 274.00 | 39 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 500.00 | 11 500.00 | ||
378 Amount of deductible VAT on goods and services | 1 500.00 | 1 500.00 | ||
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