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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : AGIPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | AGIPAP |
| Siren | 825268402 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 8745 |
| Management number | 2017B00138 |
| Activity code | 4618Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 SAINT ANTOINE DU ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 1 533.00 | 103.00 | 1 430.00 | 1 533.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 7 073.00 | 103.00 | 6 970.00 | 7 073.00 |
068 Receivables – Trade and related accounts | 23 805.00 | 23 805.00 | 23 805.00 | |
072 Receivables – Other | 5 311.00 | 5 311.00 | 5 311.00 | |
084 Cash | 43 019.00 | 43 019.00 | 43 019.00 | |
096 Total Current Assets + Prepaid Expenses | 72 135.00 | 72 135.00 | 72 135.00 | |
110 Total Assets | 79 208.00 | 103.00 | 79 106.00 | 79 208.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 34 605.00 | |||
142 Total Equity - Total I | 44 605.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
172 Other debts | 32 212.00 | |||
176 Total debts | 34 501.00 | |||
180 Liabilities Total | 79 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 064.00 | 112 064.00 | ||
232 Total operating income excluding VAT | 112 064.00 | 112 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 620.00 | 620.00 | ||
242 Other external expenses | 28 691.00 | 28 691.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 30 192.00 | 30 192.00 | ||
252 Social security contributions | 10 012.00 | 10 012.00 | ||
254 Depreciation and amortization | 103.00 | 103.00 | ||
262 Other expenses | 1 543.00 | 1 543.00 | ||
264 Total operating expenses | 71 649.00 | 71 649.00 | ||
270 Operating profit | 40 416.00 | 40 416.00 | ||
306 Income tax's | 5 811.00 | 5 811.00 | ||
310 Profit or loss | 34 605.00 | 34 605.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 32.00 | 32.00 | ||
490 Total Fixed Assets (Gross Value) | 2 105.00 | 2 105.00 | ||
492 Total Fixed Assets (Increases) | 32.00 | 32.00 | ||
494 Total Fixed Assets (Decreases) | 2 072.00 | 2 072.00 | ||
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