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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : AGGELIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | AGGELIA CONSEIL |
| Siren | 815026521 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51322 |
| Management number | 2015B09449 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 92 123.00 | 92 123.00 | 92 123.00 | |
044 Total Fixed Assets | 92 123.00 | 92 123.00 | 92 123.00 | |
068 Receivables – Trade and related accounts | 26 899.00 | 26 899.00 | 26 899.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 52 234.00 | 52 234.00 | 52 234.00 | |
096 Total Current Assets + Prepaid Expenses | 79 333.00 | 79 333.00 | 79 333.00 | |
110 Total Assets | 171 456.00 | 171 456.00 | 171 456.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 48 505.00 | |||
142 Total Equity - Total I | 53 505.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 116 751.00 | |||
176 Total debts | 117 951.00 | |||
180 Liabilities Total | 171 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 464.00 | 68 464.00 | ||
230 Other income | 5 897.00 | 5 897.00 | ||
232 Total operating income excluding VAT | 74 361.00 | 74 361.00 | ||
242 Other external expenses | 13 685.00 | 13 685.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 813.00 | 13 813.00 | ||
270 Operating profit | 60 548.00 | 60 548.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
306 Income tax's | 12 022.00 | 12 022.00 | ||
310 Profit or loss | 48 505.00 | 48 505.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 184 247.00 | 184 247.00 | ||
484 DECREASES Financial Assets | 92 123.00 | 92 123.00 | ||
492 Total Fixed Assets (Increases) | 184 247.00 | 184 247.00 | ||
494 Total Fixed Assets (Decreases) | 92 123.00 | 92 123.00 | ||
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