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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL AGS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | SARL AGS CONSEILS |
| Siren | 530023407 |
| Closing | 2015-12-31 |
| Registry code | 4502 |
| Registration number | 3939 |
| Management number | 2011B00308 |
| Activity code | 8211Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45000 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 120.00 | 2 787.00 | 1 332.00 | 4 120.00 |
028 Tangible Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
040 Financial Assets | 765.00 | 765.00 | 765.00 | |
044 Total Fixed Assets | 7 285.00 | 2 787.00 | 4 497.00 | 7 285.00 |
068 Receivables – Trade and related accounts | 1 828.00 | 1 828.00 | 1 828.00 | |
072 Receivables – Other | 2 542.00 | 2 542.00 | 2 542.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 4 370.00 | 4 370.00 | 4 370.00 | |
110 Total Assets | 11 655.00 | 2 787.00 | 8 867.00 | 11 655.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 829.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | 1 528.00 | |||
156 Loans and similar debts | 850.00 | |||
166 Suppliers and related accounts | 1 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 552.00 | |||
172 Other debts | 4 902.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 8 867.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 053.00 | 5 053.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 053.00 | 5 053.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 94.00 | 94.00 | ||
242 Other external expenses | 3 305.00 | 3 305.00 | ||
243 (including business tax) | -5 971.00 | -5 971.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 300.00 | 300.00 | ||
252 Social security contributions | 167.00 | 167.00 | ||
254 Depreciation and amortization | -180.00 | -180.00 | ||
262 Other expenses | 2 922.00 | 2 922.00 | ||
264 Total operating expenses | 6 694.00 | 6 694.00 | ||
270 Operating profit | -1 641.00 | -1 641.00 | ||
290 Exceptional income | 569.00 | |||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 746.00 | 746.00 | ||
310 Profit or loss | -1 643.00 | -1 643.00 | ||
374 Amount of VAT collected | 2 349.00 | 2 349.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 120.00 | 4 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 400.00 | 2 400.00 | ||
482 INCREASES Financial Assets | 765.00 | 765.00 | ||
490 Total Fixed Assets (Gross Value) | 6 086.00 | 6 086.00 | ||
492 Total Fixed Assets (Increases) | 7 285.00 | 7 285.00 | ||
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