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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : AGPI CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGPI CONSULTANTS |
| Siren | 798992426 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 3466 |
| Management number | 2013B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 29 724.00 | 29 724.00 | 29 724.00 | |
072 Receivables – Other | 131.00 | 131.00 | 131.00 | |
084 Cash | 103 890.00 | 103 890.00 | 103 890.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 133 760.00 | 133 760.00 | 133 760.00 | |
110 Total Assets | 134 595.00 | 835.00 | 133 760.00 | 134 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 102 543.00 | |||
136 Profit for the Year | 14 687.00 | |||
142 Total Equity - Total I | 122 730.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77.00 | |||
172 Other debts | 7 552.00 | |||
176 Total debts | 11 030.00 | |||
180 Liabilities Total | 133 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 640.00 | 50 640.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 56 646.00 | 56 646.00 | ||
242 Other external expenses | 29 020.00 | 29 020.00 | ||
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 3 320.00 | 3 320.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 159.00 | 40 159.00 | ||
270 Operating profit | 16 488.00 | 16 488.00 | ||
306 Income tax's | 1 801.00 | 1 801.00 | ||
310 Profit or loss | 14 687.00 | 14 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 128.00 | 10 128.00 | ||
378 Amount of deductible VAT on goods and services | 964.00 | 964.00 | ||
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