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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : AGAPANTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AGAPANTHE |
| Siren | 514504497 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3314 |
| Management number | 2009B00656 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 USTARITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128.00 | 128.00 | 128.00 | |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 229.00 | 128.00 | 101.00 | 229.00 |
068 Receivables – Trade and related accounts | 312.00 | 312.00 | 312.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 1 710.00 | 1 710.00 | 1 710.00 | |
110 Total Assets | 1 940.00 | 128.00 | 1 811.00 | 1 940.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -676.00 | |||
136 Profit for the Year | -60.00 | |||
142 Total Equity - Total I | 1 264.00 | |||
166 Suppliers and related accounts | 392.00 | |||
172 Other debts | 155.00 | |||
176 Total debts | 547.00 | |||
180 Liabilities Total | 1 811.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 31 865.00 | 31 865.00 | ||
232 Total operating income excluding VAT | 31 865.00 | 31 865.00 | ||
242 Other external expenses | 31 396.00 | 31 396.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
264 Total operating expenses | 31 926.00 | 31 926.00 | ||
270 Operating profit | -61.00 | -61.00 | ||
310 Profit or loss | -60.00 | -60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 228.00 | 228.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 549.00 | 6 549.00 | ||
378 Amount of deductible VAT on goods and services | 6 195.00 | 6 195.00 | ||
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