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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : AGCONSEILS INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-08-31 | Simplified |
| 2022-02-16 | Public | 2021-08-31 | Simplified |
| 2021-02-10 | Public | 2020-08-31 | Simplified |
| 2020-04-28 | Public | 2019-08-31 | Complete |
| 2019-05-23 | Public | 2018-08-31 | Complete |
| 2018-03-13 | Public | 2017-08-31 | Complete |
| 2017-03-03 | Public | 2016-08-31 | Complete |
| Name | AGCONSEILS INFORMATIQUE |
| Siren | 483879136 |
| Closing | 2022-08-31 |
| Registry code | 6901 |
| Registration number | B2023/005361 |
| Management number | 2005B03826 |
| Activity code | 6202A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 JONAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 924.00 | 924.00 | 924.00 | |
044 Total Fixed Assets | 924.00 | 924.00 | 924.00 | |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 22 525.00 | 22 525.00 | 22 525.00 | |
096 Total Current Assets + Prepaid Expenses | 29 195.00 | 29 195.00 | 29 195.00 | |
110 Total Assets | 30 119.00 | 924.00 | 29 195.00 | 30 119.00 |
120 Share or Individual Capital | 35.00 | |||
126 Legal Reserve | 4.00 | |||
132 Other Reserves | 11 530.00 | |||
136 Profit for the Year | -913.00 | |||
142 Total Equity - Total I | 10 656.00 | |||
166 Suppliers and related accounts | 4 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 14 408.00 | |||
176 Total debts | 18 540.00 | |||
180 Liabilities Total | 29 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 577.00 | 92 009.00 | 107 577.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 3 966.00 | 5 074.00 | 3 966.00 | |
232 Total operating income excluding VAT | 111 543.00 | 98 583.00 | 111 543.00 | |
242 Other external expenses | 55 403.00 | 43 412.00 | 55 403.00 | |
244 Taxes, duties and similar payments | 5 798.00 | 4 057.00 | 5 798.00 | |
250 Staff compensation | 35 580.00 | 33 044.00 | 35 580.00 | |
252 Social security contributions | 15 163.00 | 14 769.00 | 15 163.00 | |
259 (including tax provisions for foreign business establishments) | 8.00 | 8.00 | ||
262 Other expenses | 8.00 | 110.00 | 8.00 | |
264 Total operating expenses | 111 952.00 | 95 392.00 | 111 952.00 | |
270 Operating profit | -409.00 | 3 191.00 | -409.00 | |
290 Exceptional income | 63.00 | 63.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 522.00 | 522.00 | ||
310 Profit or loss | -913.00 | 3 191.00 | -913.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 924.00 | 924.00 | ||
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