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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : AGILIOPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2022-02-28 | Simplified |
| 2021-11-26 | Public | 2021-02-28 | Simplified |
| 2021-05-26 | Public | 2020-02-28 | Simplified |
| 2019-11-13 | Public | 2019-02-28 | Simplified |
| 2018-09-25 | Public | 2018-02-28 | Simplified |
| 2017-11-06 | Public | 2017-02-28 | Simplified |
| Name | AGILIOPE |
| Siren | 810028704 |
| Closing | 2017-02-28 |
| Registry code | 7803 |
| Registration number | 22532 |
| Management number | 2015B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78550 BAZAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 608.00 | 587.00 | 3 021.00 | 3 608.00 |
044 Total Fixed Assets | 3 608.00 | 587.00 | 3 021.00 | 3 608.00 |
068 Receivables – Trade and related accounts | 32 026.00 | 32 026.00 | 32 026.00 | |
072 Receivables – Other | 1 077.00 | 1 077.00 | 1 077.00 | |
084 Cash | 21 941.00 | 21 941.00 | 21 941.00 | |
096 Total Current Assets + Prepaid Expenses | 55 044.00 | 55 044.00 | 55 044.00 | |
110 Total Assets | 58 652.00 | 587.00 | 58 065.00 | 58 652.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 512.00 | |||
136 Profit for the Year | 20 710.00 | |||
142 Total Equity - Total I | 28 221.00 | |||
166 Suppliers and related accounts | 2 962.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 370.00 | |||
172 Other debts | 26 882.00 | |||
176 Total debts | 29 844.00 | |||
180 Liabilities Total | 58 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 130.00 | 76 744.00 | 86 130.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 86 132.00 | 76 745.00 | 86 132.00 | |
242 Other external expenses | 15 189.00 | 22 791.00 | 15 189.00 | |
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
250 Staff compensation | 34 000.00 | 37 500.00 | 34 000.00 | |
252 Social security contributions | 12 484.00 | 13 783.00 | 12 484.00 | |
254 Depreciation and amortization | 423.00 | 164.00 | 423.00 | |
262 Other expenses | 11.00 | 5.00 | 11.00 | |
264 Total operating expenses | 62 223.00 | 74 242.00 | 62 223.00 | |
270 Operating profit | 23 909.00 | 2 503.00 | 23 909.00 | |
306 Income tax's | 3 199.00 | -9.00 | 3 199.00 | |
310 Profit or loss | 20 710.00 | 2 512.00 | 20 710.00 | |
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