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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : AGIROX CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2018-06-30 | Complete |
| Name | AGIROX CONSEIL |
| Siren | 829516277 |
| Closing | 2018-06-30 |
| Registry code | 8102 |
| Registration number | 685 |
| Management number | 2017B00194 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 MASSAC SERAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 806.00 | 806.00 | 806.00 | |
AT Other tangible assets | 499.00 | 499.00 | 499.00 | |
BJ TOTAL (I) | 1 305.00 | 1 305.00 | 1 305.00 | |
BZ Other receivables | 1 392.00 | 1 392.00 | 1 392.00 | |
CF Cash and cash equivalents | 391.00 | 391.00 | 391.00 | |
CJ TOTAL (II) | 1 783.00 | 1 783.00 | 1 783.00 | |
CO Grand total (0 to V) | 3 088.00 | 3 088.00 | 3 088.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 593.00 | -13 593.00 | ||
DL TOTAL (I) | -11 593.00 | -11 593.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 030.00 | 4 030.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 651.00 | 10 651.00 | ||
EC TOTAL (IV) | 14 681.00 | 14 681.00 | ||
EE Grand total (I to V) | 3 088.00 | 3 088.00 | ||
EI Including equity loans | 10 651.00 | 10 651.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 240.00 | |||
FJ Net sales | 5 240.00 | |||
FR Total operating income (I) | 5 240.00 | |||
FW Other purchases and external expenses | 18 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 22.00 | |||
GF Total Operating Expenses (II) | 18 763.00 | |||
GG - OPERATING RESULT (I - II) | -13 523.00 | |||
GR Interest and similar expenses | 70.00 | |||
GU Total financial expenses (VI) | 70.00 | |||
GV - FINANCIAL INCOME (V - VI) | -70.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 240.00 | 5 240.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 833.00 | 18 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 593.00 | -13 593.00 | ||
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