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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : AGATHE SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | AGATHE SERVICES PRO |
| Siren | 802071266 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 7089 |
| Management number | 2014B03991 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 486.00 | 2 486.00 | 2 486.00 | |
040 Financial Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
044 Total Fixed Assets | 4 119.00 | 2 486.00 | 1 633.00 | 4 119.00 |
068 Receivables – Trade and related accounts | 14 257.00 | 14 257.00 | 14 257.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 2 379.00 | 2 379.00 | 2 379.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 17 008.00 | 17 007.00 | 17 008.00 | |
110 Total Assets | 21 126.00 | 2 486.00 | 18 640.00 | 21 126.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 4 740.00 | |||
136 Profit for the Year | 882.00 | |||
142 Total Equity - Total I | 5 722.00 | |||
166 Suppliers and related accounts | 12 493.00 | |||
172 Other debts | 425.00 | |||
176 Total debts | 12 918.00 | |||
180 Liabilities Total | 18 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 412.00 | 31 840.00 | 42 412.00 | |
232 Total operating income excluding VAT | 42 412.00 | 31 840.00 | 42 412.00 | |
242 Other external expenses | 40 079.00 | 25 049.00 | 40 079.00 | |
244 Taxes, duties and similar payments | 707.00 | 491.00 | 707.00 | |
254 Depreciation and amortization | 586.00 | 830.00 | 586.00 | |
264 Total operating expenses | 41 373.00 | 26 370.00 | 41 373.00 | |
270 Operating profit | 1 039.00 | 5 470.00 | 1 039.00 | |
306 Income tax's | 157.00 | 820.00 | 157.00 | |
310 Profit or loss | 882.00 | 4 650.00 | 882.00 | |
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