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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : AG Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-12-31 | Simplified |
| 2022-03-10 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-03-31 | Public | 2019-12-31 | Simplified |
| 2018-03-07 | Public | 2017-12-31 | Simplified |
| 2017-02-07 | Public | 2016-12-31 | Simplified |
| Name | AG Consulting |
| Siren | 810299842 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/005181 |
| Management number | 2015B00921 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31820 PIBRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
044 Total Fixed Assets | 1 045.00 | 1 045.00 | 1 045.00 | |
068 Receivables – Trade and related accounts | 13 300.00 | 13 300.00 | 13 300.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 138 223.00 | 138 223.00 | 138 223.00 | |
096 Total Current Assets + Prepaid Expenses | 151 643.00 | 151 643.00 | 151 643.00 | |
110 Total Assets | 152 688.00 | 1 045.00 | 151 643.00 | 152 688.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 500.00 | |||
136 Profit for the Year | 119 804.00 | |||
142 Total Equity - Total I | 129 404.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 21 519.00 | |||
176 Total debts | 22 239.00 | |||
180 Liabilities Total | 151 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 526.00 | 93 950.00 | 158 526.00 | |
230 Other income | 8 110.00 | 1 283.00 | 8 110.00 | |
232 Total operating income excluding VAT | 166 636.00 | 95 233.00 | 166 636.00 | |
242 Other external expenses | 11 288.00 | 2 991.00 | 11 288.00 | |
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 693.00 | 1 300.00 | 693.00 | |
264 Total operating expenses | 11 981.00 | 4 291.00 | 11 981.00 | |
270 Operating profit | 154 656.00 | 90 942.00 | 154 656.00 | |
306 Income tax's | 34 852.00 | 19 716.00 | 34 852.00 | |
310 Profit or loss | 119 804.00 | 71 226.00 | 119 804.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 045.00 | 1 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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