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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : AGATHE SERVICES PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | AGATHE SERVICES PRO |
| Siren | 802071266 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6995 |
| Management number | 2014B03991 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93110 Rosny-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 486.00 | 2 486.00 | 2 486.00 | |
028 Tangible Assets | 1 980.00 | 362.00 | 1 618.00 | 1 980.00 |
040 Financial Assets | 1 633.00 | 1 633.00 | 1 633.00 | |
044 Total Fixed Assets | 6 099.00 | 2 848.00 | 3 251.00 | 6 099.00 |
068 Receivables – Trade and related accounts | 5 192.00 | 5 192.00 | 5 192.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 13 450.00 | 13 450.00 | 13 450.00 | |
092 Prepaid expenses | 700.00 | 700.00 | 700.00 | |
096 Total Current Assets + Prepaid Expenses | 19 943.00 | 19 943.00 | 19 943.00 | |
110 Total Assets | 26 042.00 | 2 848.00 | 23 194.00 | 26 042.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 7 633.00 | |||
136 Profit for the Year | 616.00 | |||
142 Total Equity - Total I | 8 359.00 | |||
166 Suppliers and related accounts | 13 740.00 | |||
172 Other debts | 1 094.00 | |||
176 Total debts | 14 834.00 | |||
180 Liabilities Total | 23 194.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 980.00 | |||
199 Of which current accounts of debit partners | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 943.00 | 48 472.00 | 51 943.00 | |
232 Total operating income excluding VAT | 51 943.00 | 48 472.00 | 51 943.00 | |
242 Other external expenses | 49 735.00 | 45 519.00 | 49 735.00 | |
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 962.00 | 569.00 | 962.00 | |
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 51 060.00 | 46 094.00 | 51 060.00 | |
270 Operating profit | 883.00 | 2 378.00 | 883.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 132.00 | 357.00 | 132.00 | |
310 Profit or loss | 616.00 | 2 021.00 | 616.00 | |
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