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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : AGDE COMPTABILITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | AGDE COMPTABILITE |
| Siren | 531753887 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 3506 |
| Management number | 2011B00398 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 472.00 | 194.00 | 667.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 867.00 | 472.00 | 394.00 | 867.00 |
068 Receivables – Trade and related accounts | 11 684.00 | 3 590.00 | 8 093.00 | 11 684.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 71 043.00 | 71 043.00 | 71 043.00 | |
096 Total Current Assets + Prepaid Expenses | 82 731.00 | 3 590.00 | 79 141.00 | 82 731.00 |
110 Total Assets | 83 598.00 | 4 063.00 | 79 536.00 | 83 598.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 14 823.00 | |||
142 Total Equity - Total I | 15 923.00 | |||
156 Loans and similar debts | 9 208.00 | |||
166 Suppliers and related accounts | 3 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 395.00 | |||
172 Other debts | 33 986.00 | |||
174 Prepaid income | 17 210.00 | |||
176 Total debts | 63 613.00 | |||
180 Liabilities Total | 79 536.00 | |||
195 Of which payables due in more than one year | 3 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 824.00 | 80 824.00 | ||
230 Other income | 6 737.00 | 6 737.00 | ||
232 Total operating income excluding VAT | 87 561.00 | 87 561.00 | ||
242 Other external expenses | 20 123.00 | 20 123.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 692.00 | 692.00 | ||
250 Staff compensation | 32 748.00 | 32 748.00 | ||
252 Social security contributions | 12 704.00 | 12 704.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
256 Provisions | 3 590.00 | 3 590.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 052.00 | 70 052.00 | ||
270 Operating profit | 17 508.00 | 17 508.00 | ||
280 Financial income | 101.00 | 101.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 2 616.00 | 2 616.00 | ||
310 Profit or loss | 14 823.00 | 14 823.00 | ||
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