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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : AG CONSEILS ET PRESTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | AG CONSEILS ET PRESTATIONS |
| Siren | 808051155 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 2540 |
| Management number | 2014B00897 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27000 Évreux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 317.00 | 317.00 | 317.00 | |
084 Cash | 15 534.00 | 15 534.00 | 15 534.00 | |
096 Total Current Assets + Prepaid Expenses | 15 851.00 | 15 851.00 | 15 851.00 | |
110 Total Assets | 15 851.00 | 15 851.00 | 15 851.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 12 167.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 543.00 | |||
172 Other debts | 2 561.00 | |||
176 Total debts | 3 683.00 | |||
180 Liabilities Total | 15 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 844.00 | 101 844.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 101 845.00 | 101 845.00 | ||
242 Other external expenses | 5 097.00 | 5 097.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 9 457.00 | 9 457.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 26 124.00 | 26 124.00 | ||
264 Total operating expenses | 100 678.00 | 100 678.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
316 Non-deductible compensation and personal benefits | 60 000.00 | 60 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 369.00 | 20 369.00 | ||
378 Amount of deductible VAT on goods and services | 1 008.00 | 1 008.00 | ||
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