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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : AGDE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AGDE COMPTABILITE |
| Siren | 531753887 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6625 |
| Management number | 2011B00398 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 115.00 | 7 758.00 | 19 357.00 | 27 115.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 27 315.00 | 7 758.00 | 19 557.00 | 27 315.00 |
068 Receivables – Trade and related accounts | 19 672.00 | 3 989.00 | 15 683.00 | 19 672.00 |
084 Cash | 50 949.00 | 50 949.00 | 50 949.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 70 999.00 | 3 989.00 | 67 010.00 | 70 999.00 |
110 Total Assets | 98 314.00 | 11 747.00 | 86 568.00 | 98 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 12 027.00 | |||
142 Total Equity - Total I | 13 127.00 | |||
156 Loans and similar debts | 19 981.00 | |||
166 Suppliers and related accounts | 2 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 192.00 | |||
172 Other debts | 50 690.00 | |||
176 Total debts | 73 441.00 | |||
180 Liabilities Total | 86 568.00 | |||
195 Of which payables due in more than one year | 14 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 199.00 | 79 199.00 | ||
230 Other income | 3 264.00 | 3 264.00 | ||
232 Total operating income excluding VAT | 82 463.00 | 82 463.00 | ||
242 Other external expenses | 19 098.00 | 19 098.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 902.00 | 902.00 | ||
250 Staff compensation | 31 898.00 | 31 898.00 | ||
252 Social security contributions | 12 293.00 | 12 293.00 | ||
254 Depreciation and amortization | 3 866.00 | 3 866.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 68 064.00 | 68 064.00 | ||
270 Operating profit | 14 400.00 | 14 400.00 | ||
280 Financial income | 65.00 | 65.00 | ||
294 Financial expenses | 315.00 | 315.00 | ||
306 Income tax's | 2 122.00 | 2 122.00 | ||
310 Profit or loss | 12 027.00 | 12 027.00 | ||
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