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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : AGENCE PROMOTION SANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2018-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | AGENCE PROMOTION SANTE |
| Siren | 751754276 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 25634 |
| Management number | 2014B03668 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 024.00 | 2 024.00 | 2 024.00 | |
BJ TOTAL (I) | 94 594.00 | 2 024.00 | 92 570.00 | 94 594.00 |
BZ Other receivables | 772.00 | 772.00 | 772.00 | |
CF Cash and cash equivalents | 16 423.00 | 16 423.00 | 16 423.00 | |
CJ TOTAL (II) | 17 195.00 | 17 195.00 | 17 195.00 | |
CO Grand total (0 to V) | 111 789.00 | 2 024.00 | 109 765.00 | 111 789.00 |
CU Other investments | 92 570.00 | 92 570.00 | 92 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | ||
DD Legal reserve (1) | 8 000.00 | 8 000.00 | ||
DG Other reserves | 10 875.00 | 10 875.00 | ||
DH Retained earnings | 4 613.00 | 4 613.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 401.00 | 4 401.00 | ||
DL TOTAL (I) | 107 890.00 | 107 890.00 | ||
DX Trade payables and related accounts | 1 820.00 | 1 820.00 | ||
EA Other liabilities | 56.00 | 56.00 | ||
EC TOTAL (IV) | 1 876.00 | 1 876.00 | ||
EE Grand total (I to V) | 109 765.00 | 109 765.00 | ||
EG Accrued income and payables due within one year | 1 876.00 | 1 876.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 432.00 | |||
GF Total Operating Expenses (II) | 3 432.00 | |||
GG - OPERATING RESULT (I - II) | -3 432.00 | |||
GJ Financial income from other securities and fixed asset receivables | 7 834.00 | |||
GP Total financial income (V) | 7 834.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 834.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 401.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 834.00 | 7 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 432.00 | 3 432.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 401.00 | 4 401.00 | ||
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