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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : AGR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Complete |
| 2022-01-07 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2020-12-31 | Simplified |
| 2020-01-31 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | AGR CONSEILS |
| Siren | 832041602 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 87 |
| Management number | 2017B00869 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 940 607.00 | 1 940 607.00 | 1 940 607.00 | |
044 Total Fixed Assets | 1 940 607.00 | 1 940 607.00 | 1 940 607.00 | |
068 Receivables – Trade and related accounts | 3 504.00 | 3 504.00 | 3 504.00 | |
072 Receivables – Other | 112 827.00 | 112 827.00 | 112 827.00 | |
084 Cash | 43 678.00 | 43 678.00 | 43 678.00 | |
096 Total Current Assets + Prepaid Expenses | 160 009.00 | 160 009.00 | 160 009.00 | |
110 Total Assets | 2 100 616.00 | 2 100 616.00 | 2 100 616.00 | |
120 Share or Individual Capital | 1 600 000.00 | |||
126 Legal Reserve | 160 000.00 | |||
134 Retained Earnings | 200 310.00 | |||
136 Profit for the Year | 138 931.00 | |||
142 Total Equity - Total I | 2 099 241.00 | |||
172 Other debts | 1 375.00 | |||
176 Total debts | 1 375.00 | |||
180 Liabilities Total | 2 100 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 585.00 | 38 685.00 | 47 585.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 586.00 | 38 685.00 | 47 586.00 | |
242 Other external expenses | 11 784.00 | 1 983.00 | 11 784.00 | |
243 (including business tax) | 648.00 | 648.00 | ||
244 Taxes, duties and similar payments | 648.00 | 12 811.00 | 648.00 | |
254 Depreciation and amortization | 492.00 | |||
264 Total operating expenses | 12 432.00 | 15 286.00 | 12 432.00 | |
270 Operating profit | 35 153.00 | 23 399.00 | 35 153.00 | |
280 Financial income | 109 489.00 | 528 550.00 | 109 489.00 | |
306 Income tax's | 5 712.00 | 8 996.00 | 5 712.00 | |
310 Profit or loss | 138 931.00 | 542 953.00 | 138 931.00 | |
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