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BALANCE SHEET (
2023-03-23)
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 | 2022-12-31 |
| Registry code | 6401 |
| Registration number | 1678 |
| Management number | 2009B00656 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| 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 |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 105.00 | 105.00 | 105.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 1 331.00 | 1 331.00 | 1 331.00 | |
096 Total Current Assets + Prepaid Expenses | 1 875.00 | 1 875.00 | 1 875.00 | |
110 Total Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 877.00 | |||
136 Profit for the Year | -2 305.00 | |||
142 Total Equity - Total I | 1 572.00 | |||
166 Suppliers and related accounts | 408.00 | |||
176 Total debts | 408.00 | |||
180 Liabilities Total | 1 980.00 | |||
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 | 14 032.00 | 14 032.00 | ||
232 Total operating income excluding VAT | 14 032.00 | 14 032.00 | ||
242 Other external expenses | 16 007.00 | 16 007.00 | ||
243 (including business tax) | 332.00 | 332.00 | ||
244 Taxes, duties and similar payments | 332.00 | 332.00 | ||
264 Total operating expenses | 16 339.00 | 16 339.00 | ||
270 Operating profit | -2 307.00 | -2 307.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -2 305.00 | -2 305.00 | ||
| 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) | 104.00 | 104.00 | ||
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 | 2 806.00 | 2 806.00 | ||
378 Amount of deductible VAT on goods and services | 3 322.00 | 3 322.00 | ||
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