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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : A.G MANAGEMENT CONSEILS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| Name | A.G MANAGEMENT CONSEILS EURL |
| Siren | 802362392 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 7769 |
| Management number | 2014B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54410 Laneuveville-devant-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 979.00 | 979.00 | 979.00 | |
044 Total Fixed Assets | 979.00 | 979.00 | 979.00 | |
084 Cash | 6 554.00 | 6 554.00 | 6 554.00 | |
096 Total Current Assets + Prepaid Expenses | 6 554.00 | 6 554.00 | 6 554.00 | |
110 Total Assets | 7 533.00 | 979.00 | 6 554.00 | 7 533.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 5 795.00 | |||
136 Profit for the Year | -3 057.00 | |||
142 Total Equity - Total I | 3 737.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 417.00 | |||
172 Other debts | 1 417.00 | |||
176 Total debts | 2 817.00 | |||
180 Liabilities Total | 6 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 500.00 | 6 500.00 | ||
232 Total operating income excluding VAT | 6 500.00 | 6 500.00 | ||
242 Other external expenses | 9 060.00 | 9 060.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 9 413.00 | 9 413.00 | ||
270 Operating profit | -2 913.00 | -2 913.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -3 057.00 | -3 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
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