Grow your business safely with AGIPAP
All the information you need about AGIPAP to develop and secure your business in France
A
HOME >
CORPORATES
>
AGIPAP >
BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : AGIPAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | AGIPAP |
| Siren | 825268402 |
| Closing | 2018-12-31 |
| Registry code | 3701 |
| Registration number | 7215 |
| Management number | 2017B00138 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37360 ST ANTOINE DU ROCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 2 162.00 | 318.00 | 1 844.00 | 2 162.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 7 702.00 | 318.00 | 7 384.00 | 7 702.00 |
068 Receivables – Trade and related accounts | 14 049.00 | 14 049.00 | 14 049.00 | |
072 Receivables – Other | 1 682.00 | 1 682.00 | 1 682.00 | |
084 Cash | 81 548.00 | 81 548.00 | 81 548.00 | |
092 Prepaid expenses | 952.00 | 952.00 | 952.00 | |
096 Total Current Assets + Prepaid Expenses | 98 230.00 | 98 230.00 | 98 230.00 | |
110 Total Assets | 105 932.00 | 318.00 | 105 614.00 | 105 932.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 33 605.00 | |||
136 Profit for the Year | 37 040.00 | |||
142 Total Equity - Total I | 81 645.00 | |||
166 Suppliers and related accounts | 753.00 | |||
172 Other debts | 23 217.00 | |||
176 Total debts | 23 969.00 | |||
180 Liabilities Total | 105 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 123.00 | 112 064.00 | 190 123.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 124.00 | 112 064.00 | 190 124.00 | |
238 Purchases of raw materials and other supplies (including royalties | 230.00 | 620.00 | 230.00 | |
242 Other external expenses | 53 944.00 | 28 691.00 | 53 944.00 | |
244 Taxes, duties and similar payments | 3 293.00 | 489.00 | 3 293.00 | |
250 Staff compensation | 57 794.00 | 30 192.00 | 57 794.00 | |
252 Social security contributions | 20 865.00 | 10 012.00 | 20 865.00 | |
254 Depreciation and amortization | 215.00 | 103.00 | 215.00 | |
262 Other expenses | 3 033.00 | 1 543.00 | 3 033.00 | |
264 Total operating expenses | 139 374.00 | 71 649.00 | 139 374.00 | |
270 Operating profit | 50 750.00 | 40 416.00 | 50 750.00 | |
306 Income tax's | 13 710.00 | 5 811.00 | 13 710.00 | |
310 Profit or loss | 37 040.00 | 34 605.00 | 37 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 629.00 | 629.00 | ||
490 Total Fixed Assets (Gross Value) | 2 072.00 | 2 072.00 | ||
492 Total Fixed Assets (Increases) | 629.00 | 629.00 | ||
all companies in France
Complete and comprehensive database.
