Grow your business safely with AGENCE DE PRESTATIONS ET PARTICIPATIONS
All the information you need about AGENCE DE PRESTATIONS ET PARTICIPATIONS to develop and secure your business in France
A
HOME >
CORPORATES
>
AGENCE DE PRESTATIONS ET PARTICIPATIONS >
BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : AGENCE DE PRESTATIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE PRESTATIONS ET PARTICIPATIONS |
| Siren | 532822590 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 20383 |
| Management number | 2011B12834 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 200.00 | |||
BZ Other receivables | 220.00 | |||
CF Cash and cash equivalents | 20 185.00 | |||
CJ TOTAL (II) | 24 605.00 | |||
CO Grand total (0 to V) | 24 605.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 6 056.00 | 4 613.00 | 6 056.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 156.00 | 14 444.00 | 15 156.00 | |
DL TOTAL (I) | 22 312.00 | 20 156.00 | 22 312.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 410.00 | 1 320.00 | |
DY Tax and social security liabilities | 973.00 | 1 321.00 | 973.00 | |
EC TOTAL (IV) | 2 293.00 | 2 731.00 | 2 293.00 | |
EE Grand total (I to V) | 24 605.00 | 22 887.00 | 24 605.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 000.00 | |||
FJ Net sales | 42 000.00 | |||
FR Total operating income (I) | 42 000.00 | |||
FW Other purchases and external expenses | 24 136.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 24 212.00 | |||
GG - OPERATING RESULT (I - II) | 17 788.00 | |||
GO Net income from sales of marketable securities | 42.00 | |||
GP Total financial income (V) | 42.00 | |||
GV - FINANCIAL INCOME (V - VI) | 42.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 674.00 | 2 548.00 | 2 674.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 042.00 | 42 069.00 | 42 042.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 886.00 | 27 626.00 | 26 886.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 156.00 | 14 444.00 | 15 156.00 | |
all companies in France
Complete and comprehensive database.
