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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : A G P S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-04-10 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-10 | Public | 2016-12-31 | Simplified |
| Name | A G P S |
| Siren | 750353088 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 2980 |
| Management number | 2012B01080 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE 2 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 850.00 | 239.00 | 611.00 | 850.00 |
044 Total Fixed Assets | 850.00 | 239.00 | 611.00 | 850.00 |
084 Cash | 6 998.00 | 6 998.00 | 6 998.00 | |
096 Total Current Assets + Prepaid Expenses | 6 998.00 | 6 998.00 | 6 998.00 | |
110 Total Assets | 7 848.00 | 239.00 | 7 609.00 | 7 848.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 108.00 | |||
136 Profit for the Year | 6 095.00 | |||
142 Total Equity - Total I | 6 533.00 | |||
172 Other debts | 1 076.00 | |||
176 Total debts | 1 076.00 | |||
180 Liabilities Total | 7 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 14 487.00 | 14 487.00 | ||
232 Total operating income excluding VAT | 14 487.00 | 14 487.00 | ||
242 Other external expenses | 6 727.00 | 6 727.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
254 Depreciation and amortization | 239.00 | 239.00 | ||
264 Total operating expenses | 7 316.00 | 7 316.00 | ||
270 Operating profit | 7 171.00 | 7 171.00 | ||
306 Income tax's | 1 076.00 | 1 076.00 | ||
310 Profit or loss | 6 095.00 | 6 095.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 850.00 | 850.00 | ||
492 Total Fixed Assets (Increases) | 850.00 | 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 171.00 | 7 171.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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