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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : AGENCE CONSEIL 2 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Complete |
| 2018-08-29 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | AGENCE CONSEIL 2 A |
| Siren | 502849151 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39311 |
| Management number | 2008B01665 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92914 Paris La Défense |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 579.00 | 386.00 | 193.00 | 579.00 |
AT Other tangible assets | 3 648.00 | 2 722.00 | 926.00 | 3 648.00 |
BJ TOTAL (I) | 4 227.00 | 3 108.00 | 1 119.00 | 4 227.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 39 647.00 | 39 647.00 | 39 647.00 | |
CF Cash and cash equivalents | 19 679.00 | 19 679.00 | 19 679.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 71 325.00 | 71 325.00 | 71 325.00 | |
CO Grand total (0 to V) | 75 552.00 | 3 108.00 | 72 444.00 | 75 552.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 106.00 | 106.00 | 106.00 | |
DH Retained earnings | -3 590.00 | 3 164.00 | -3 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 922.00 | -6 754.00 | 922.00 | |
DL TOTAL (I) | 5 437.00 | 4 515.00 | 5 437.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 147.00 | |||
DX Trade payables and related accounts | 56 817.00 | 74 373.00 | 56 817.00 | |
DY Tax and social security liabilities | 10 190.00 | 13 844.00 | 10 190.00 | |
EC TOTAL (IV) | 67 007.00 | 89 364.00 | 67 007.00 | |
EE Grand total (I to V) | 72 444.00 | 93 879.00 | 72 444.00 | |
EG Accrued income and payables due within one year | 67 007.00 | 89 364.00 | 67 007.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 56 710.00 | 56 710.00 | 56 710.00 | |
FJ Net sales | 56 710.00 | 56 710.00 | 56 710.00 | |
FQ Other income | 33.00 | |||
FR Total operating income (I) | 56 743.00 | |||
FW Other purchases and external expenses | 54 931.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
GA Operating Expenses - Depreciation and Amortization | 386.00 | |||
GF Total Operating Expenses (II) | 55 821.00 | |||
GG - OPERATING RESULT (I - II) | 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -181.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 56 743.00 | 15 755.00 | 56 743.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 821.00 | 22 510.00 | 55 821.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 922.00 | -6 754.00 | 922.00 | |
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