Grow your business safely with AGPI CONSULTANTS
All the information you need about AGPI CONSULTANTS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGPI CONSULTANTS >
BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : AGPI CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-09-16 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AGPI CONSULTANTS |
| Siren | 798992426 |
| Closing | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 3054 |
| Management number | 2013B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 835.00 | 835.00 | 835.00 | |
044 Total Fixed Assets | 835.00 | 835.00 | 835.00 | |
068 Receivables – Trade and related accounts | 60 279.00 | 60 279.00 | 60 279.00 | |
072 Receivables – Other | 8 555.00 | 8 555.00 | 8 555.00 | |
084 Cash | 139 177.00 | 139 177.00 | 139 177.00 | |
092 Prepaid expenses | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 208 029.00 | 208 029.00 | 208 029.00 | |
110 Total Assets | 208 864.00 | 835.00 | 208 029.00 | 208 864.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 117 230.00 | |||
136 Profit for the Year | 12 524.00 | |||
142 Total Equity - Total I | 135 254.00 | |||
166 Suppliers and related accounts | 52 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177.00 | |||
172 Other debts | 20 349.00 | |||
176 Total debts | 72 775.00 | |||
180 Liabilities Total | 208 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 244.00 | 190 244.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 196 254.00 | 196 254.00 | ||
242 Other external expenses | 158 493.00 | 158 493.00 | ||
243 (including business tax) | 374.00 | 374.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 15 978.00 | 15 978.00 | ||
252 Social security contributions | 7 721.00 | 7 721.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 182 579.00 | 182 579.00 | ||
270 Operating profit | 13 675.00 | 13 675.00 | ||
306 Income tax's | 1 151.00 | 1 151.00 | ||
310 Profit or loss | 12 524.00 | 12 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 835.00 | 835.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 049.00 | 38 049.00 | ||
378 Amount of deductible VAT on goods and services | 17 665.00 | 17 665.00 | ||
all companies in France
Complete and comprehensive database.
