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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : Agilité RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | Agilité RH |
| Siren | 824769970 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033038 |
| Management number | 2017B00183 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 900.00 | 3 180.00 | 12 720.00 | 15 900.00 |
040 Financial Assets | 218.00 | 218.00 | 218.00 | |
044 Total Fixed Assets | 16 118.00 | 3 180.00 | 12 938.00 | 16 118.00 |
068 Receivables – Trade and related accounts | 13 178.00 | 13 178.00 | 13 178.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 47 976.00 | 47 976.00 | 47 976.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 61 866.00 | 61 866.00 | 61 866.00 | |
110 Total Assets | 77 984.00 | 3 180.00 | 74 804.00 | 77 984.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 33 597.00 | |||
142 Total Equity - Total I | 38 597.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 915.00 | |||
172 Other debts | 31 603.00 | |||
174 Prepaid income | 3 000.00 | |||
176 Total debts | 36 207.00 | |||
180 Liabilities Total | 74 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 416.00 | 85 416.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 85 422.00 | 85 422.00 | ||
242 Other external expenses | 24 687.00 | 24 687.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
250 Staff compensation | 10 072.00 | 10 072.00 | ||
252 Social security contributions | 4 244.00 | 4 244.00 | ||
254 Depreciation and amortization | 3 180.00 | 3 180.00 | ||
262 Other expenses | 3 396.00 | 3 396.00 | ||
264 Total operating expenses | 45 642.00 | 45 642.00 | ||
270 Operating profit | 39 780.00 | 39 780.00 | ||
306 Income tax's | 6 183.00 | 6 183.00 | ||
310 Profit or loss | 33 597.00 | 33 597.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 15 900.00 | 15 900.00 | ||
482 INCREASES Financial Assets | 218.00 | 218.00 | ||
492 Total Fixed Assets (Increases) | 16 118.00 | 16 118.00 | ||
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