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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : Armand GUILLEMOTEAU Consulting - AGC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2022-05-19 | Public | 2021-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| Name | Armand GUILLEMOTEAU Consulting - AGC |
| Siren | 521782391 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/016553 |
| Management number | 2017B00780 |
| Activity code | 5229B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 192.00 | 2 532.00 | 659.00 | 3 192.00 |
044 Total Fixed Assets | 3 192.00 | 2 532.00 | 659.00 | 3 192.00 |
068 Receivables – Trade and related accounts | 19 289.00 | 19 289.00 | 19 289.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 20 654.00 | 20 654.00 | 20 654.00 | |
096 Total Current Assets + Prepaid Expenses | 40 888.00 | 40 888.00 | 40 888.00 | |
110 Total Assets | 44 081.00 | 2 532.00 | 41 548.00 | 44 081.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 730.00 | |||
134 Retained Earnings | 849.00 | |||
136 Profit for the Year | 18 507.00 | |||
142 Total Equity - Total I | 31 587.00 | |||
166 Suppliers and related accounts | 813.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 864.00 | |||
172 Other debts | 9 148.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 41 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 111 250.00 | 111 250.00 | ||
218 Production of services sold - France | 121 561.00 | 121 561.00 | ||
226 Operating subsidies received | 2 648.00 | 2 648.00 | ||
232 Total operating income excluding VAT | 124 209.00 | 124 209.00 | ||
242 Other external expenses | 51 322.00 | 51 322.00 | ||
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 53 167.00 | 53 167.00 | ||
252 Social security contributions | 26.00 | 26.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
264 Total operating expenses | 105 396.00 | 105 396.00 | ||
270 Operating profit | 18 813.00 | 18 813.00 | ||
280 Financial income | 2 869.00 | 2 869.00 | ||
294 Financial expenses | 3 065.00 | 3 065.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | 18 507.00 | 18 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 2 451.00 | 2 451.00 | ||
492 Total Fixed Assets (Increases) | 742.00 | 742.00 | ||
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