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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : HOLDING AGEINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | HOLDING AGEINE |
| Siren | 797519204 |
| Closing | 2016-12-31 |
| Registry code | 0702 |
| Registration number | B2017/002744 |
| Management number | 2013B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07190 BEAUVENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 975.00 | 1 582.00 | 5 393.00 | 6 975.00 |
040 Financial Assets | 25 897.00 | 25 897.00 | 25 897.00 | |
044 Total Fixed Assets | 32 872.00 | 1 582.00 | 31 290.00 | 32 872.00 |
068 Receivables – Trade and related accounts | 12 485.00 | 12 485.00 | 12 485.00 | |
072 Receivables – Other | 4 129.00 | 4 129.00 | 4 129.00 | |
084 Cash | ||||
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 16 641.00 | 16 641.00 | 16 641.00 | |
110 Total Assets | 49 513.00 | 1 582.00 | 47 931.00 | 49 513.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 952.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -233.00 | |||
142 Total Equity - Total I | 2 369.00 | |||
156 Loans and similar debts | 11 670.00 | |||
166 Suppliers and related accounts | 13 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 973.00 | |||
172 Other debts | 20 010.00 | |||
176 Total debts | 45 563.00 | |||
180 Liabilities Total | 47 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 702.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 4 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 1 702.00 | 1 702.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 7 950.00 | 25 438.00 | 7 950.00 | |
232 Total operating income excluding VAT | 9 652.00 | 25 438.00 | 9 652.00 | |
234 Purchases of goods (including customs duties) | 810.00 | 810.00 | ||
242 Other external expenses | 2 450.00 | 18 638.00 | 2 450.00 | |
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 263.00 | 153.00 | 263.00 | |
250 Staff compensation | 4 000.00 | 4 000.00 | 4 000.00 | |
254 Depreciation and amortization | 681.00 | 487.00 | 681.00 | |
264 Total operating expenses | 8 204.00 | 23 278.00 | 8 204.00 | |
270 Operating profit | 1 448.00 | 2 160.00 | 1 448.00 | |
290 Exceptional income | 4 001.00 | 4 001.00 | ||
294 Financial expenses | 529.00 | 684.00 | 529.00 | |
300 Exceptional expenses | 5 153.00 | 8.00 | 5 153.00 | |
306 Income tax's | 196.00 | |||
310 Profit or loss | -233.00 | 1 271.00 | -233.00 | |
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