Grow your business safely with AGATHE SERVICES PRO
All the information you need about AGATHE SERVICES PRO to develop and secure your business in France
A
HOME >
CORPORATES
>
AGATHE SERVICES PRO >
BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : AGATHE SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | AGATHE SERVICES PRO |
| Siren | 802071266 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20354 |
| Management number | 2014B03991 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 ROSNY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 486.00 | 2 486.00 | 2 486.00 | |
040 Financial Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
044 Total Fixed Assets | 4 119.00 | 2 486.00 | 1 633.00 | 4 119.00 |
068 Receivables – Trade and related accounts | 7 141.00 | 7 141.00 | 7 141.00 | |
072 Receivables – Other | 866.00 | 866.00 | 866.00 | |
084 Cash | 4 740.00 | 4 740.00 | 4 740.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 13 007.00 | 13 006.00 | 13 007.00 | |
110 Total Assets | 17 125.00 | 2 486.00 | 14 639.00 | 17 125.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 5 612.00 | |||
136 Profit for the Year | 2 021.00 | |||
142 Total Equity - Total I | 7 743.00 | |||
166 Suppliers and related accounts | 6 396.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 6 896.00 | |||
180 Liabilities Total | 14 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 472.00 | 42 412.00 | 48 472.00 | |
232 Total operating income excluding VAT | 48 472.00 | 42 412.00 | 48 472.00 | |
242 Other external expenses | 45 519.00 | 40 079.00 | 45 519.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 707.00 | 569.00 | |
254 Depreciation and amortization | 586.00 | |||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 46 094.00 | 41 373.00 | 46 094.00 | |
270 Operating profit | 2 378.00 | 1 039.00 | 2 378.00 | |
306 Income tax's | 357.00 | 157.00 | 357.00 | |
310 Profit or loss | 2 021.00 | 882.00 | 2 021.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 119.00 | 4 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 706.00 | 9 706.00 | ||
378 Amount of deductible VAT on goods and services | 8 716.00 | 8 716.00 | ||
all companies in France
Complete and comprehensive database.
