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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AGENCE DE PRESTATIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE PRESTATIONS ET PARTICIPATIONS |
| Siren | 532822590 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35614 |
| Management number | 2011B12834 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 200.00 | |||
BZ Other receivables | 232.00 | |||
CF Cash and cash equivalents | 28 655.00 | |||
CJ TOTAL (II) | 30 087.00 | |||
CO Grand total (0 to V) | 30 087.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 8 256.00 | 7 212.00 | 8 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 165.00 | 15 544.00 | 18 165.00 | |
DL TOTAL (I) | 27 521.00 | 23 856.00 | 27 521.00 | |
DX Trade payables and related accounts | 1 392.00 | 1 356.00 | 1 392.00 | |
DY Tax and social security liabilities | 1 176.00 | 766.00 | 1 176.00 | |
EA Other liabilities | -2.00 | -2.00 | -2.00 | |
EC TOTAL (IV) | 2 566.00 | 2 122.00 | 2 566.00 | |
EE Grand total (I to V) | 30 087.00 | 25 978.00 | 30 087.00 | |
EG Accrued income and payables due within one year | 2 566.00 | 2 122.00 | 2 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 42 000.00 | |||
FJ Net sales | 42 000.00 | |||
FR Total operating income (I) | 42 000.00 | |||
FW Other purchases and external expenses | 20 573.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 20 650.00 | |||
GG - OPERATING RESULT (I - II) | 21 350.00 | |||
GO Net income from sales of marketable securities | 20.00 | |||
GP Total financial income (V) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 370.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 205.00 | 2 742.00 | 3 205.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 42 020.00 | 42 020.00 | 42 020.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 855.00 | 26 477.00 | 23 855.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 165.00 | 15 544.00 | 18 165.00 | |
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