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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : AGENCE DE PRESTATIONS ET PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2021-12-31 | Complete |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Complete |
| 2018-04-20 | Public | 2017-12-31 | Complete |
| 2017-03-20 | Public | 2016-12-31 | Complete |
| Name | AGENCE DE PRESTATIONS ET PARTICIPATIONS |
| Siren | 532822590 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44643 |
| Management number | 2011B12834 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 843.00 | |||
BJ TOTAL (I) | 843.00 | |||
BX Customers and related accounts | 1 200.00 | |||
BZ Other receivables | 246.00 | |||
CF Cash and cash equivalents | 52 296.00 | |||
CJ TOTAL (II) | 53 742.00 | |||
CO Grand total (0 to V) | 54 585.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 18 537.00 | 14 046.00 | 18 537.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 516.00 | 24 492.00 | 27 516.00 | |
DL TOTAL (I) | 47 153.00 | 39 638.00 | 47 153.00 | |
DW Advances and down payments received on current orders | 3 000.00 | |||
DX Trade payables and related accounts | 1 476.00 | 1 440.00 | 1 476.00 | |
DY Tax and social security liabilities | 1 326.00 | 1 487.00 | 1 326.00 | |
EA Other liabilities | 4 630.00 | 4 630.00 | 4 630.00 | |
EC TOTAL (IV) | 7 432.00 | 10 557.00 | 7 432.00 | |
EE Grand total (I to V) | 54 585.00 | 50 195.00 | 54 585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 46 000.00 | |||
FJ Net sales | 46 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 46 001.00 | |||
FW Other purchases and external expenses | 13 129.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 430.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 637.00 | |||
GG - OPERATING RESULT (I - II) | 32 364.00 | |||
GO Net income from sales of marketable securities | 8.00 | |||
GP Total financial income (V) | 8.00 | |||
GV - FINANCIAL INCOME (V - VI) | 8.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 372.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HK Income tax | 4 855.00 | 4 321.00 | 4 855.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 46 009.00 | 42 015.00 | 46 009.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 493.00 | 17 523.00 | 18 493.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 516.00 | 24 492.00 | 27 516.00 | |
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