Grow your business safely with AGEPRO
All the information you need about AGEPRO to develop and secure your business in France
A
HOME >
CORPORATES
>
AGEPRO >
BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : AGEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AGEPRO |
| Siren | 817412596 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 8422 |
| Management number | 2015B02091 |
| Activity code | 8211Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 ORANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 6 968.00 | 3 892.00 | 10 860.00 |
044 Total Fixed Assets | 10 860.00 | 6 968.00 | 3 892.00 | 10 860.00 |
072 Receivables – Other | 1 176.00 | 1 176.00 | 1 176.00 | |
084 Cash | 34 944.00 | 34 944.00 | 34 944.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 36 474.00 | 36 474.00 | 36 474.00 | |
110 Total Assets | 47 334.00 | 6 968.00 | 40 366.00 | 47 334.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 9 000.00 | |||
134 Retained Earnings | 989.00 | |||
136 Profit for the Year | 2 050.00 | |||
142 Total Equity - Total I | 23 039.00 | |||
166 Suppliers and related accounts | 577.00 | |||
172 Other debts | 16 750.00 | |||
176 Total debts | 17 327.00 | |||
180 Liabilities Total | 40 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 455.00 | 105 455.00 | ||
226 Operating subsidies received | 1 170.00 | 1 170.00 | ||
230 Other income | 799.00 | 799.00 | ||
232 Total operating income excluding VAT | 107 424.00 | 107 424.00 | ||
242 Other external expenses | 7 580.00 | 7 580.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 2 205.00 | 2 205.00 | ||
250 Staff compensation | 69 030.00 | 69 030.00 | ||
252 Social security contributions | 23 464.00 | 23 464.00 | ||
254 Depreciation and amortization | 2 887.00 | 2 887.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 105 167.00 | 105 167.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 2 050.00 | 2 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 860.00 | 10 860.00 | ||
all companies in France
Complete and comprehensive database.
