Grow your business safely with A G CONSEILS SERVICES
All the information you need about A G CONSEILS SERVICES to develop and secure your business in France
A
HOME >
CORPORATES
>
A G CONSEILS SERVICES >
BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : A G CONSEILS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2019-09-30 | Complete |
| 2019-04-12 | Public | 2018-09-30 | Complete |
| 2019-04-08 | Public | 2017-09-30 | Complete |
| Name | A G CONSEILS SERVICES |
| Siren | 819511163 |
| Closing | 2019-09-30 |
| Registry code | 2104 |
| Registration number | 787 |
| Management number | 2016B01289 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21800 Quetigny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
BZ Other receivables | 3 078.00 | 3 078.00 | 3 078.00 | |
CF Cash and cash equivalents | 3 854.00 | 3 854.00 | 3 854.00 | |
CJ TOTAL (II) | 8 552.00 | 8 552.00 | 8 552.00 | |
CO Grand total (0 to V) | 8 552.00 | 8 552.00 | 8 552.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DH Retained earnings | -2 123.00 | -2 732.00 | -2 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 302.00 | 609.00 | 2 302.00 | |
DL TOTAL (I) | 1 380.00 | -923.00 | 1 380.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 000.00 | 3 000.00 | 3 000.00 | |
DX Trade payables and related accounts | 1 164.00 | 1 540.00 | 1 164.00 | |
DY Tax and social security liabilities | 3 008.00 | 180.00 | 3 008.00 | |
EC TOTAL (IV) | 7 172.00 | 4 720.00 | 7 172.00 | |
EE Grand total (I to V) | 8 552.00 | 3 797.00 | 8 552.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 980.00 | 13 980.00 | 13 980.00 | |
FJ Net sales | 13 980.00 | 13 980.00 | 13 980.00 | |
FR Total operating income (I) | 13 980.00 | |||
FW Other purchases and external expenses | 11 119.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
GF Total Operating Expenses (II) | 11 646.00 | |||
GG - OPERATING RESULT (I - II) | 2 334.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 334.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 32.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 980.00 | 1 913.00 | 13 980.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 678.00 | 1 303.00 | 11 678.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 302.00 | 609.00 | 2 302.00 | |
all companies in France
Complete and comprehensive database.
