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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : AGAPE AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2022-02-16 | Public | 2020-12-31 | Complete |
| 2020-10-09 | Public | 2019-12-31 | Complete |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | AGAPE AND CO |
| Siren | 519231807 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/010694 |
| Management number | 2016B01716 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 70.00 | 70.00 | 70.00 | |
028 Tangible Assets | 7 296.00 | 7 296.00 | 7 296.00 | |
040 Financial Assets | 328.00 | 328.00 | 328.00 | |
044 Total Fixed Assets | 7 694.00 | 7 366.00 | 328.00 | 7 694.00 |
064 Advances and down payments on orders | 151.00 | 151.00 | 151.00 | |
068 Receivables – Trade and related accounts | 144 385.00 | 144 385.00 | 144 385.00 | |
072 Receivables – Other | 23 325.00 | 23 325.00 | 23 325.00 | |
084 Cash | 14 879.00 | 14 879.00 | 14 879.00 | |
092 Prepaid expenses | 2 028.00 | 2 028.00 | 2 028.00 | |
096 Total Current Assets + Prepaid Expenses | 184 768.00 | 184 768.00 | 184 768.00 | |
110 Total Assets | 192 463.00 | 7 366.00 | 185 096.00 | 192 463.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 673.00 | |||
136 Profit for the Year | 38 656.00 | |||
142 Total Equity - Total I | 54 329.00 | |||
156 Loans and similar debts | 7 874.00 | |||
166 Suppliers and related accounts | 81 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 393.00 | |||
172 Other debts | 27 183.00 | |||
174 Prepaid income | 14 664.00 | |||
176 Total debts | 130 767.00 | |||
180 Liabilities Total | 185 096.00 | |||
195 Of which payables due in more than one year | 2 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 198.00 | 198.00 | ||
218 Production of services sold - France | 346 892.00 | 346 892.00 | ||
230 Other income | 5 425.00 | 5 425.00 | ||
232 Total operating income excluding VAT | 352 515.00 | 352 515.00 | ||
242 Other external expenses | 299 549.00 | 299 549.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
262 Other expenses | 7 953.00 | 7 953.00 | ||
264 Total operating expenses | 307 929.00 | 307 929.00 | ||
270 Operating profit | 44 586.00 | 44 586.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 4 250.00 | 4 250.00 | ||
306 Income tax's | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 38 656.00 | 38 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 694.00 | 7 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 63 205.00 | 63 205.00 | ||
378 Amount of deductible VAT on goods and services | 58 979.00 | 58 979.00 | ||
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