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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : AGK conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-05-26 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | AGK conseil |
| Siren | 805122397 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 6374 |
| Management number | 2014B04207 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78270 Limetz-Villez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 1 440.00 | 2 160.00 | 3 600.00 |
044 Total Fixed Assets | 3 600.00 | 1 440.00 | 2 160.00 | 3 600.00 |
072 Receivables – Other | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 4 516.00 | 4 516.00 | 4 516.00 | |
096 Total Current Assets + Prepaid Expenses | 6 633.00 | 6 633.00 | 6 633.00 | |
110 Total Assets | 10 233.00 | 1 440.00 | 8 793.00 | 10 233.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 4 001.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 6 458.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -631.00 | |||
172 Other debts | 990.00 | |||
176 Total debts | 2 334.00 | |||
180 Liabilities Total | 8 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 309.00 | 24 309.00 | ||
232 Total operating income excluding VAT | 24 309.00 | 24 309.00 | ||
242 Other external expenses | 19 982.00 | 19 982.00 | ||
243 (including business tax) | 232.00 | 232.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
252 Social security contributions | 1 392.00 | 1 392.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
264 Total operating expenses | 21 966.00 | 21 966.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
306 Income tax's | 358.00 | 358.00 | ||
310 Profit or loss | 1 956.00 | 1 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
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