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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : AGILITE ET PERFORMANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| Name | AGILITE ET PERFORMANCE |
| Siren | 813916632 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 7499 |
| Management number | 2015B07596 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 34 251.00 | 34 251.00 | 34 251.00 | |
CF Cash and cash equivalents | 120 823.00 | 120 823.00 | 120 823.00 | |
CJ TOTAL (II) | 155 073.00 | 155 073.00 | 155 073.00 | |
CO Grand total (0 to V) | 155 123.00 | 155 123.00 | 155 123.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 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 | ||
DH Retained earnings | 26 143.00 | 26 143.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 126 915.00 | 256 243.00 | 126 915.00 | |
DL TOTAL (I) | 154 159.00 | 257 243.00 | 154 159.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 485.00 | 70.00 | 485.00 | |
DX Trade payables and related accounts | 480.00 | 480.00 | ||
DY Tax and social security liabilities | 163 132.00 | |||
EC TOTAL (IV) | 965.00 | 163 202.00 | 965.00 | |
EE Grand total (I to V) | 155 123.00 | 420 445.00 | 155 123.00 | |
EG Accrued income and payables due within one year | 965.00 | 163 202.00 | 965.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 193 411.00 | 193 411.00 | 193 411.00 | |
FJ Net sales | 193 411.00 | 193 411.00 | 193 411.00 | |
FQ Other income | ||||
FR Total operating income (I) | 193 412.00 | |||
FW Other purchases and external expenses | 15 202.00 | |||
FX Taxes, duties, and similar payments | 685.00 | |||
FZ Social Security Contributions | 750.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 16 637.00 | |||
GG - OPERATING RESULT (I - II) | 176 774.00 | |||
GL Other interest and similar income | 165.00 | |||
GP Total financial income (V) | 165.00 | |||
GV - FINANCIAL INCOME (V - VI) | 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 176 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 50 024.00 | 114 144.00 | 50 024.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 193 576.00 | 397 231.00 | 193 576.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 661.00 | 140 988.00 | 66 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 126 915.00 | 256 243.00 | 126 915.00 | |
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