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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : AG CONSULTING 4U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-01 | Partially confidential | 2019-12-31 | Simplified |
| 2017-09-27 | Partially confidential | 2016-12-31 | Simplified |
| Name | AG CONSULTING 4U |
| Siren | 500455662 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 16640 |
| Management number | 2007B03919 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78600 Maisons-Laffitte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 476.00 | 5 969.00 | 507.00 | 6 476.00 |
044 Total Fixed Assets | 6 476.00 | 5 969.00 | 507.00 | 6 476.00 |
068 Receivables – Trade and related accounts | 314.00 | 314.00 | 314.00 | |
072 Receivables – Other | 14 889.00 | 14 889.00 | 14 889.00 | |
084 Cash | 111 247.00 | 111 247.00 | 111 247.00 | |
096 Total Current Assets + Prepaid Expenses | 126 450.00 | 126 450.00 | 126 450.00 | |
110 Total Assets | 132 926.00 | 5 969.00 | 126 957.00 | 132 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 802.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 25 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 072.00 | |||
172 Other debts | 101 250.00 | |||
176 Total debts | 101 250.00 | |||
180 Liabilities Total | 126 957.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1.00 | 1.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 355.00 | 355.00 | ||
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