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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : AGATHE GONDINET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2019-05-07 | Public | 2017-12-31 | Simplified |
| Name | AGATHE GONDINET CONSULTING |
| Siren | 828845149 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59242 |
| Management number | 2017B03187 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 960.00 | 325.00 | 1 635.00 | 1 960.00 |
044 Total Fixed Assets | 31 960.00 | 325.00 | 31 635.00 | 31 960.00 |
068 Receivables – Trade and related accounts | 12 908.00 | 12 908.00 | 12 908.00 | |
072 Receivables – Other | 4 121.00 | 4 121.00 | 4 121.00 | |
084 Cash | 23 376.00 | 23 376.00 | 23 376.00 | |
096 Total Current Assets + Prepaid Expenses | 40 405.00 | 40 405.00 | 40 405.00 | |
110 Total Assets | 72 365.00 | 325.00 | 72 040.00 | 72 365.00 |
120 Share or Individual Capital | 30 500.00 | |||
126 Legal Reserve | 3 050.00 | |||
134 Retained Earnings | 3.00 | |||
136 Profit for the Year | 33 200.00 | |||
142 Total Equity - Total I | 66 753.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 5 089.00 | |||
176 Total debts | 5 287.00 | |||
180 Liabilities Total | 72 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 864.00 | 59 864.00 | ||
218 Production of services sold - France | 69 214.00 | 95 967.00 | 69 214.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 73 714.00 | 95 967.00 | 73 714.00 | |
242 Other external expenses | 23 593.00 | 36 113.00 | 23 593.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 667.00 | 917.00 | 667.00 | |
250 Staff compensation | 7 596.00 | 7 596.00 | 7 596.00 | |
252 Social security contributions | 2 845.00 | 2 853.00 | 2 845.00 | |
254 Depreciation and amortization | 325.00 | 325.00 | ||
262 Other expenses | 3.00 | 6.00 | 3.00 | |
264 Total operating expenses | 35 028.00 | 47 486.00 | 35 028.00 | |
270 Operating profit | 38 685.00 | 48 481.00 | 38 685.00 | |
280 Financial income | 95.00 | 95.00 | ||
294 Financial expenses | 516.00 | 73.00 | 516.00 | |
300 Exceptional expenses | 80.00 | |||
306 Income tax's | 5 065.00 | 8 576.00 | 5 065.00 | |
310 Profit or loss | 33 200.00 | 39 752.00 | 33 200.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 960.00 | 1 960.00 | ||
490 Total Fixed Assets (Gross Value) | 30 000.00 | 30 000.00 | ||
492 Total Fixed Assets (Increases) | 1 960.00 | 1 960.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
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