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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : AGAPE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | AGAPE AND CO |
| Siren | 519231807 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012401 |
| Management number | 2016B01716 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 7 296.00 | 7 296.00 | 7 296.00 | |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 7 694.00 | 7 366.00 | 328.00 | 7 694.00 |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 81 450.00 | 4 900.00 | 76 550.00 | 81 450.00 |
072 Receivables – Other | 10 422.00 | 10 422.00 | 10 422.00 | |
084 Cash | 28 599.00 | 28 599.00 | 28 599.00 | |
096 Total Current Assets + Prepaid Expenses | 120 622.00 | 4 900.00 | 115 722.00 | 120 622.00 |
110 Total Assets | 128 317.00 | 12 266.00 | 116 050.00 | 128 317.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 31 769.00 | |||
136 Profit for the Year | -27 096.00 | |||
142 Total Equity - Total I | 15 673.00 | |||
156 Loans and similar debts | 12 843.00 | |||
166 Suppliers and related accounts | 55 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 15 593.00 | |||
174 Prepaid income | 16 467.00 | |||
176 Total debts | 100 377.00 | |||
180 Liabilities Total | 116 050.00 | |||
195 Of which payables due in more than one year | 7 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144.00 | 144.00 | ||
218 Production of services sold - France | 147 831.00 | 147 831.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 147 999.00 | 147 999.00 | ||
242 Other external expenses | 171 665.00 | 171 665.00 | ||
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 415.00 | 415.00 | ||
256 Provisions | 2 450.00 | 2 450.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 174 590.00 | 174 590.00 | ||
270 Operating profit | -26 590.00 | -26 590.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 506.00 | 506.00 | ||
310 Profit or loss | -27 096.00 | -27 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 376.00 | 32 376.00 | ||
378 Amount of deductible VAT on goods and services | 29 890.00 | 29 890.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 450.00 | 2 450.00 | ||
682 INCREASES Total Statement of Provisions | 2 450.00 | 2 450.00 | ||
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