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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : AGILIUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | AGILIUS CONSULTING |
| Siren | 830900551 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 12229 |
| Management number | 2017B04079 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 61 677.00 | 61 677.00 | 61 677.00 | |
096 Total Current Assets + Prepaid Expenses | 61 677.00 | 61 677.00 | 61 677.00 | |
110 Total Assets | 61 677.00 | 61 677.00 | 61 677.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 16 026.00 | |||
136 Profit for the Year | 31 230.00 | |||
142 Total Equity - Total I | 50 556.00 | |||
172 Other debts | 11 121.00 | |||
176 Total debts | 11 121.00 | |||
180 Liabilities Total | 61 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 655.00 | 61 655.00 | ||
232 Total operating income excluding VAT | 61 655.00 | 61 655.00 | ||
242 Other external expenses | 24 831.00 | 24 831.00 | ||
264 Total operating expenses | 24 831.00 | 24 831.00 | ||
270 Operating profit | 36 823.00 | 36 823.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 5 512.00 | 5 512.00 | ||
310 Profit or loss | 31 230.00 | 31 230.00 | ||
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