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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : A & G Vermögensverwaltungs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| 2017-04-19 | Public | 2015-12-31 | Simplified |
| Name | A & G Vermögensverwaltungs |
| Siren | 802373753 |
| Closing | 2015-12-31 |
| Registry code | 2002 |
| Registration number | 509 |
| Management number | 2014B00352 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Allemagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 465 702.00 | 42 292.00 | 423 409.00 | 465 702.00 |
044 Total Fixed Assets | 465 702.00 | 42 292.00 | 423 409.00 | 465 702.00 |
072 Receivables – Other | 18 278.00 | 18 278.00 | 18 278.00 | |
084 Cash | 35 164.00 | 35 164.00 | 35 164.00 | |
092 Prepaid expenses | 919.00 | 919.00 | 919.00 | |
096 Total Current Assets + Prepaid Expenses | 54 362.00 | 54 362.00 | 54 362.00 | |
110 Total Assets | 520 064.00 | 42 292.00 | 477 771.00 | 520 064.00 |
136 Profit for the Year | -7 997.00 | |||
142 Total Equity - Total I | -7 997.00 | |||
166 Suppliers and related accounts | 313.00 | |||
172 Other debts | 485 455.00 | |||
176 Total debts | 485 769.00 | |||
180 Liabilities Total | 477 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 470.00 | 16 470.00 | ||
232 Total operating income excluding VAT | 16 470.00 | 16 470.00 | ||
242 Other external expenses | 8 942.00 | 8 942.00 | ||
244 Taxes, duties and similar payments | 2 639.00 | 2 639.00 | ||
254 Depreciation and amortization | 12 757.00 | 12 757.00 | ||
264 Total operating expenses | 24 338.00 | 24 338.00 | ||
270 Operating profit | -7 868.00 | -7 868.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -7 997.00 | -7 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 465 702.00 | 465 702.00 | ||
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