Grow your business safely with AGEXPORT consulting
All the information you need about AGEXPORT consulting to develop and secure your business in France
A
HOME >
CORPORATES
>
AGEXPORT consulting >
BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : AGEXPORT consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AGEXPORT consulting |
| Siren | 509965281 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 41982 |
| Management number | 2013B18816 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 3 280.00 | 3 280.00 | 3 280.00 | |
068 Receivables – Trade and related accounts | 732.00 | 732.00 | 732.00 | |
072 Receivables – Other | 746.00 | 746.00 | 746.00 | |
084 Cash | 96 696.00 | 96 696.00 | 96 696.00 | |
096 Total Current Assets + Prepaid Expenses | 98 175.00 | 98 175.00 | 98 175.00 | |
110 Total Assets | 101 456.00 | 3 280.00 | 98 175.00 | 101 456.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 97 673.00 | |||
136 Profit for the Year | -19 727.00 | |||
142 Total Equity - Total I | 88 945.00 | |||
166 Suppliers and related accounts | 38.00 | |||
172 Other debts | 9 190.00 | |||
176 Total debts | 9 229.00 | |||
180 Liabilities Total | 98 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
218 Production of services sold - France | 16 360.00 | 18 174.00 | 16 360.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 18 362.00 | 19 175.00 | 18 362.00 | |
242 Other external expenses | 2 598.00 | 8 921.00 | 2 598.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
250 Staff compensation | 27 599.00 | 8 745.00 | 27 599.00 | |
252 Social security contributions | 7 815.00 | 1 405.00 | 7 815.00 | |
254 Depreciation and amortization | 318.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 38 090.00 | 19 467.00 | 38 090.00 | |
270 Operating profit | -19 727.00 | -291.00 | -19 727.00 | |
280 Financial income | 2.00 | |||
310 Profit or loss | -19 727.00 | -289.00 | -19 727.00 | |
all companies in France
Complete and comprehensive database.
