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BALANCE SHEET (
2017-08-23)
THE LIST OF BALANCE SHEET : AG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | AG CONSEIL |
| Siren | 820346377 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11904 |
| Management number | 2016B01668 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34730 Prades-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 33 917.00 | 33 917.00 | 33 917.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 871.00 | 871.00 | 871.00 | |
096 Total Current Assets + Prepaid Expenses | 35 089.00 | 35 089.00 | 35 089.00 | |
110 Total Assets | 45 089.00 | 45 089.00 | 45 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 517.00 | |||
142 Total Equity - Total I | 14 517.00 | |||
166 Suppliers and related accounts | 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 176.00 | |||
172 Other debts | 30 381.00 | |||
176 Total debts | 30 572.00 | |||
180 Liabilities Total | 45 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 29 098.00 | 29 098.00 | ||
232 Total operating income excluding VAT | 29 098.00 | 29 098.00 | ||
242 Other external expenses | 13 195.00 | 13 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 196.00 | 13 196.00 | ||
270 Operating profit | 15 902.00 | 15 902.00 | ||
306 Income tax's | 2 385.00 | 2 385.00 | ||
310 Profit or loss | 13 517.00 | 13 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
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