Grow your business safely with AGSC CONSEIL
All the information you need about AGSC CONSEIL to develop and secure your business in France
A
HOME >
CORPORATES
>
AGSC CONSEIL >
BALANCE SHEET (
2018-11-07)
THE LIST OF BALANCE SHEET : AGSC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | AGSC CONSEIL |
| Siren | 524557790 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 44026 |
| Management number | 2010B05840 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 312.00 | 5 792.00 | 6 520.00 | 12 312.00 |
044 Total Fixed Assets | 12 312.00 | 5 792.00 | 6 520.00 | 12 312.00 |
068 Receivables – Trade and related accounts | 460.00 | 460.00 | 460.00 | |
072 Receivables – Other | 1 753.00 | 1 753.00 | 1 753.00 | |
084 Cash | 39 780.00 | 39 780.00 | 39 780.00 | |
096 Total Current Assets + Prepaid Expenses | 41 993.00 | 41 993.00 | 41 993.00 | |
110 Total Assets | 54 305.00 | 5 792.00 | 48 513.00 | 54 305.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 694.00 | |||
134 Retained Earnings | 51 547.00 | |||
136 Profit for the Year | -17 993.00 | |||
142 Total Equity - Total I | 37 248.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 265.00 | |||
172 Other debts | 11 265.00 | |||
176 Total debts | 11 265.00 | |||
180 Liabilities Total | 48 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | 5 000.00 | ||
230 Other income | 903.00 | 903.00 | ||
232 Total operating income excluding VAT | 5 903.00 | 5 903.00 | ||
242 Other external expenses | 22 523.00 | 22 523.00 | ||
244 Taxes, duties and similar payments | 606.00 | 606.00 | ||
252 Social security contributions | 766.00 | 766.00 | ||
264 Total operating expenses | 23 895.00 | 23 895.00 | ||
270 Operating profit | -17 992.00 | -17 992.00 | ||
310 Profit or loss | -17 992.00 | -17 992.00 | ||
all companies in France
Complete and comprehensive database.
