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BALANCE SHEET (
2018-08-29)
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 | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 9822 |
| Management number | 2015B02091 |
| Activity code | 8211Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| 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 | 4 081.00 | 6 779.00 | 10 860.00 |
044 Total Fixed Assets | 10 860.00 | 4 081.00 | 6 779.00 | 10 860.00 |
068 Receivables – Trade and related accounts | 4 400.00 | 4 400.00 | 4 400.00 | |
072 Receivables – Other | 1 674.00 | 1 674.00 | 1 674.00 | |
084 Cash | 21 928.00 | 21 928.00 | 21 928.00 | |
092 Prepaid expenses | 367.00 | 367.00 | 367.00 | |
096 Total Current Assets + Prepaid Expenses | 28 369.00 | 28 369.00 | 28 369.00 | |
110 Total Assets | 39 229.00 | 4 081.00 | 35 148.00 | 39 229.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 8 000.00 | |||
134 Retained Earnings | 696.00 | |||
136 Profit for the Year | 1 292.00 | |||
142 Total Equity - Total I | 20 989.00 | |||
166 Suppliers and related accounts | 716.00 | |||
172 Other debts | 13 443.00 | |||
176 Total debts | 14 159.00 | |||
180 Liabilities Total | 35 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 800.00 | 99 800.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 101 805.00 | 101 805.00 | ||
242 Other external expenses | 7 806.00 | 7 806.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 64 340.00 | 64 340.00 | ||
252 Social security contributions | 22 881.00 | 22 881.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 100 470.00 | 100 470.00 | ||
270 Operating profit | 1 335.00 | 1 335.00 | ||
306 Income tax's | 43.00 | 43.00 | ||
310 Profit or loss | 1 292.00 | 1 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 860.00 | 10 860.00 | ||
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