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BALANCE SHEET (
2018-09-25)
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 | 2018-02-28 |
| Registry code | 7803 |
| Registration number | 17304 |
| Management number | 2015B01188 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| 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 | 1 790.00 | 1 818.00 | 3 608.00 |
044 Total Fixed Assets | 3 608.00 | 1 790.00 | 1 818.00 | 3 608.00 |
068 Receivables – Trade and related accounts | 42 048.00 | 42 048.00 | 42 048.00 | |
072 Receivables – Other | 10 093.00 | 10 093.00 | 10 093.00 | |
084 Cash | 21 003.00 | 21 003.00 | 21 003.00 | |
096 Total Current Assets + Prepaid Expenses | 73 144.00 | 73 144.00 | 73 144.00 | |
110 Total Assets | 76 752.00 | 1 790.00 | 74 963.00 | 76 752.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 721.00 | |||
136 Profit for the Year | 30 171.00 | |||
142 Total Equity - Total I | 53 392.00 | |||
166 Suppliers and related accounts | 866.00 | |||
172 Other debts | 20 705.00 | |||
176 Total debts | 21 570.00 | |||
180 Liabilities Total | 74 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 965.00 | 86 130.00 | 167 965.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 167 965.00 | 86 132.00 | 167 965.00 | |
242 Other external expenses | 20 712.00 | 15 189.00 | 20 712.00 | |
244 Taxes, duties and similar payments | 869.00 | 117.00 | 869.00 | |
250 Staff compensation | 79 000.00 | 34 000.00 | 79 000.00 | |
252 Social security contributions | 31 144.00 | 12 484.00 | 31 144.00 | |
254 Depreciation and amortization | 1 203.00 | 423.00 | 1 203.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 132 928.00 | 62 223.00 | 132 928.00 | |
270 Operating profit | 35 037.00 | 23 909.00 | 35 037.00 | |
306 Income tax's | 4 866.00 | 3 199.00 | 4 866.00 | |
310 Profit or loss | 30 171.00 | 20 710.00 | 30 171.00 | |
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