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BALANCE SHEET (
2022-06-27)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 4544 |
| Management number | 2014B00569 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| 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 | 1 550.00 | 56.00 | 1 494.00 | 1 550.00 |
044 Total Fixed Assets | 1 550.00 | 56.00 | 1 494.00 | 1 550.00 |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
096 Total Current Assets + Prepaid Expenses | 7 800.00 | 7 800.00 | 7 800.00 | |
110 Total Assets | 9 350.00 | 56.00 | 9 294.00 | 9 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 738.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 4 728.00 | |||
156 Loans and similar debts | 2 399.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 178.00 | |||
172 Other debts | 1 178.00 | |||
176 Total debts | 4 566.00 | |||
180 Liabilities Total | 9 294.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 800.00 | 7 800.00 | ||
232 Total operating income excluding VAT | 7 800.00 | 7 800.00 | ||
242 Other external expenses | 6 693.00 | 6 693.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 56.00 | 56.00 | ||
264 Total operating expenses | 7 101.00 | 7 101.00 | ||
270 Operating profit | 699.00 | 699.00 | ||
290 Exceptional income | 411.00 | 411.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 550.00 | 1 550.00 | ||
490 Total Fixed Assets (Gross Value) | 979.00 | 979.00 | ||
492 Total Fixed Assets (Increases) | 1 550.00 | 1 550.00 | ||
494 Total Fixed Assets (Decreases) | 979.00 | 979.00 | ||
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