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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | AG CONSEIL |
| Siren | 852389345 |
| Closing | 2020-12-31 |
| Registry code | 7301 |
| Registration number | 5834 |
| Management number | 2019B01004 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 107.00 | 553.00 | 554.00 | 1 107.00 |
044 Total Fixed Assets | 1 107.00 | 553.00 | 554.00 | 1 107.00 |
068 Receivables – Trade and related accounts | 7 812.00 | 7 812.00 | 7 812.00 | |
072 Receivables – Other | 6 734.00 | 6 734.00 | 6 734.00 | |
084 Cash | 80 585.00 | 80 585.00 | 80 585.00 | |
096 Total Current Assets + Prepaid Expenses | 95 131.00 | 95 131.00 | 95 131.00 | |
110 Total Assets | 96 238.00 | 553.00 | 95 685.00 | 96 238.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 95 185.00 | |||
142 Total Equity - Total I | 95 685.00 | |||
180 Liabilities Total | 95 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 144 060.00 | 144 060.00 | ||
232 Total operating income excluding VAT | 144 060.00 | 144 060.00 | ||
242 Other external expenses | 9 407.00 | 9 407.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
262 Other expenses | 38 914.00 | 38 914.00 | ||
264 Total operating expenses | 48 875.00 | 48 875.00 | ||
270 Operating profit | 95 185.00 | 95 185.00 | ||
306 Income tax's | 19 218.00 | 19 218.00 | ||
310 Profit or loss | 75 967.00 | 75 967.00 | ||
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