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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : AGP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| Name | AGP CONSEILS |
| Siren | 889857744 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 12371 |
| Management number | 2020B04251 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91780 Saint-Hilaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 536.00 | 573.00 | 962.00 | 1 536.00 |
BJ TOTAL (I) | 1 536.00 | 573.00 | 962.00 | 1 536.00 |
BX Customers and related accounts | 4 554.00 | 4 554.00 | 4 554.00 | |
BZ Other receivables | 272.00 | 272.00 | 272.00 | |
CF Cash and cash equivalents | 22 042.00 | 22 042.00 | 22 042.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 27 961.00 | 27 961.00 | 27 961.00 | |
CO Grand total (0 to V) | 29 497.00 | 573.00 | 28 924.00 | 29 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 273.00 | 10 273.00 | ||
DL TOTAL (I) | 10 423.00 | 10 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 082.00 | 11 082.00 | ||
DX Trade payables and related accounts | 1 430.00 | 1 430.00 | ||
DY Tax and social security liabilities | 5 987.00 | 5 987.00 | ||
EC TOTAL (IV) | 18 500.00 | 18 500.00 | ||
EE Grand total (I to V) | 28 924.00 | 28 924.00 | ||
EI Including equity loans | 11 082.00 | 11 082.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 536.00 | |||
I4 DECREASES Grand Total | 1 536.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 536.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 536.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 573.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 573.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 431.00 | 1 431.00 | 1 431.00 | |
8C Staff and Related Accounts | 3 122.00 | 3 122.00 | 3 122.00 | |
8E Income Taxes | 1 813.00 | 1 813.00 | 1 813.00 | |
UX Other trade receivables | 4 554.00 | 4 554.00 | 4 554.00 | |
VB VAT | 273.00 | 273.00 | 273.00 | |
VI Group and Associates | 11 083.00 | 11 083.00 | 11 083.00 | |
VS Prepaid expenses | 1 093.00 | 1 093.00 | 1 093.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 919.00 | 5 919.00 | 5 919.00 | |
VW VAT | 1 052.00 | 1 052.00 | 1 052.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 501.00 | 18 501.00 | 18 501.00 | |
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