Grow your business safely with AG CONSEIL
All the information you need about AG CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AG CONSEIL >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : AG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2021-12-31 | Simplified |
| 2022-05-11 | Public | 2020-12-31 | Simplified |
| Name | AG CONSEIL |
| Siren | 852389345 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 5799 |
| Management number | 2019B01004 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 553.00 | 553.00 | 553.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 5 885.00 | 5 885.00 | 5 885.00 | |
096 Total Current Assets + Prepaid Expenses | 8 691.00 | 8 691.00 | 8 691.00 | |
110 Total Assets | 9 244.00 | 553.00 | 8 691.00 | 9 244.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 1 217.00 | |||
136 Profit for the Year | 6 974.00 | |||
142 Total Equity - Total I | 8 691.00 | |||
180 Liabilities Total | 8 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 580.00 | 105 580.00 | ||
232 Total operating income excluding VAT | 105 580.00 | 105 580.00 | ||
242 Other external expenses | 11 925.00 | 11 925.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 41 095.00 | 41 095.00 | ||
252 Social security contributions | 16 394.00 | 16 394.00 | ||
254 Depreciation and amortization | 553.00 | 553.00 | ||
262 Other expenses | 27 741.00 | 27 741.00 | ||
264 Total operating expenses | 98 224.00 | 98 224.00 | ||
270 Operating profit | 7 356.00 | 7 356.00 | ||
294 Financial expenses | 382.00 | 382.00 | ||
310 Profit or loss | 6 974.00 | 6 974.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 553.00 | 553.00 | ||
494 Total Fixed Assets (Decreases) | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 553.00 | 553.00 | ||
684 DECREASES in Total Provisions Statement | 553.00 | 553.00 | ||
all companies in France
Complete and comprehensive database.
