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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 5607 |
| Management number | 2011B00398 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| 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 | 1 417.00 | 691.00 | 726.00 | 1 417.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 1 617.00 | 691.00 | 926.00 | 1 617.00 |
068 Receivables – Trade and related accounts | 37 220.00 | 3 598.00 | 33 621.00 | 37 220.00 |
072 Receivables – Other | 933.00 | 933.00 | 933.00 | |
084 Cash | 61 016.00 | 61 016.00 | 61 016.00 | |
096 Total Current Assets + Prepaid Expenses | 99 168.00 | 3 598.00 | 95 570.00 | 99 168.00 |
110 Total Assets | 100 785.00 | 4 289.00 | 96 496.00 | 100 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 29 951.00 | |||
142 Total Equity - Total I | 31 051.00 | |||
156 Loans and similar debts | 3 709.00 | |||
166 Suppliers and related accounts | 5 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 840.00 | |||
172 Other debts | 34 101.00 | |||
174 Prepaid income | 21 651.00 | |||
176 Total debts | 65 444.00 | |||
180 Liabilities Total | 96 496.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 230.00 | 103 230.00 | ||
230 Other income | 1 551.00 | 1 551.00 | ||
232 Total operating income excluding VAT | 104 781.00 | 104 781.00 | ||
242 Other external expenses | 21 694.00 | 21 694.00 | ||
243 (including business tax) | -5 091.00 | -5 091.00 | ||
244 Taxes, duties and similar payments | 893.00 | 893.00 | ||
250 Staff compensation | 33 108.00 | 33 108.00 | ||
252 Social security contributions | 12 666.00 | 12 666.00 | ||
254 Depreciation and amortization | 219.00 | 219.00 | ||
256 Provisions | 924.00 | 924.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 507.00 | 69 507.00 | ||
270 Operating profit | 35 273.00 | 35 273.00 | ||
280 Financial income | 55.00 | 55.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
306 Income tax's | 5 285.00 | 5 285.00 | ||
310 Profit or loss | 29 951.00 | 29 951.00 | ||
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