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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : AGEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AGEPRO |
| Siren | 817412596 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5630 |
| Management number | 2015B02091 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 1 195.00 | 9 665.00 | 10 860.00 |
044 Total Fixed Assets | 10 860.00 | 1 195.00 | 9 665.00 | 10 860.00 |
072 Receivables – Other | 2 088.00 | 2 088.00 | 2 088.00 | |
084 Cash | 20 701.00 | 20 701.00 | 20 701.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 23 179.00 | 23 179.00 | 23 179.00 | |
110 Total Assets | 34 039.00 | 1 195.00 | 32 844.00 | 34 039.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 9 696.00 | |||
142 Total Equity - Total I | 19 696.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 12 722.00 | |||
176 Total debts | 13 148.00 | |||
180 Liabilities Total | 32 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 050.00 | 109 050.00 | ||
226 Operating subsidies received | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 109 380.00 | 109 380.00 | ||
242 Other external expenses | 9 748.00 | 9 748.00 | ||
244 Taxes, duties and similar payments | 1 143.00 | 1 143.00 | ||
250 Staff compensation | 61 536.00 | 61 536.00 | ||
252 Social security contributions | 24 629.00 | 24 629.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 253.00 | 98 253.00 | ||
270 Operating profit | 11 127.00 | 11 127.00 | ||
306 Income tax's | 1 431.00 | 1 431.00 | ||
310 Profit or loss | 9 696.00 | 9 696.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 860.00 | 10 860.00 | ||
492 Total Fixed Assets (Increases) | 10 860.00 | 10 860.00 | ||
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