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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : AGEPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | AGEPRO |
| Siren | 817412596 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 12712 |
| Management number | 2015B02091 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
044 Total Fixed Assets | 10 860.00 | 10 860.00 | 10 860.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 295.00 | 295.00 | 295.00 | |
084 Cash | 47 806.00 | 47 806.00 | 47 806.00 | |
092 Prepaid expenses | 336.00 | 336.00 | 336.00 | |
096 Total Current Assets + Prepaid Expenses | 50 237.00 | 50 237.00 | 50 237.00 | |
110 Total Assets | 61 097.00 | 10 860.00 | 50 237.00 | 61 097.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 000.00 | |||
134 Retained Earnings | 423.00 | |||
136 Profit for the Year | 5 522.00 | |||
142 Total Equity - Total I | 29 945.00 | |||
166 Suppliers and related accounts | 1 343.00 | |||
172 Other debts | 18 950.00 | |||
176 Total debts | 20 292.00 | |||
180 Liabilities Total | 50 237.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 030.00 | 120 030.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 120 830.00 | 120 830.00 | ||
242 Other external expenses | 9 311.00 | 9 311.00 | ||
243 (including business tax) | 874.00 | 874.00 | ||
244 Taxes, duties and similar payments | 2 340.00 | 2 340.00 | ||
250 Staff compensation | 74 179.00 | 74 179.00 | ||
252 Social security contributions | 26 826.00 | 26 826.00 | ||
254 Depreciation and amortization | 1 619.00 | 1 619.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 114 281.00 | 114 281.00 | ||
270 Operating profit | 6 549.00 | 6 549.00 | ||
306 Income tax's | 1 027.00 | 1 027.00 | ||
310 Profit or loss | 5 522.00 | 5 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 619.00 | 1 619.00 | ||
490 Total Fixed Assets (Gross Value) | 9 241.00 | 9 241.00 | ||
492 Total Fixed Assets (Increases) | 1 619.00 | 1 619.00 | ||
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