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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : AGAPANTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2022-12-31 | Simplified |
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | AGAPANTHE |
| Siren | 514504497 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 5128 |
| Management number | 2009B00656 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64480 Ustaritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128.00 | 128.00 | 128.00 | |
040 Financial Assets | 103.00 | 103.00 | 103.00 | |
044 Total Fixed Assets | 231.00 | 128.00 | 103.00 | 231.00 |
072 Receivables – Other | 3 067.00 | 3 067.00 | 3 067.00 | |
084 Cash | 3 424.00 | 3 424.00 | 3 424.00 | |
096 Total Current Assets + Prepaid Expenses | 6 491.00 | 6 491.00 | 6 491.00 | |
110 Total Assets | 6 722.00 | 128.00 | 6 594.00 | 6 722.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -379.00 | |||
136 Profit for the Year | 4 541.00 | |||
142 Total Equity - Total I | 6 162.00 | |||
166 Suppliers and related accounts | 405.00 | |||
172 Other debts | 27.00 | |||
176 Total debts | 432.00 | |||
180 Liabilities Total | 6 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 893.00 | 27 893.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 35 393.00 | 35 393.00 | ||
242 Other external expenses | 30 529.00 | 30 529.00 | ||
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
264 Total operating expenses | 30 853.00 | 30 853.00 | ||
270 Operating profit | 4 540.00 | 4 540.00 | ||
310 Profit or loss | 4 541.00 | 4 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 579.00 | 5 579.00 | ||
378 Amount of deductible VAT on goods and services | 6 660.00 | 6 660.00 | ||
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