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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : AGE DVT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2022-07-22 | Public | 2021-03-31 | Simplified |
| 2020-09-29 | Public | 2020-03-31 | Simplified |
| 2020-01-03 | Public | 2019-03-31 | Simplified |
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-30 | Public | 2017-03-31 | Simplified |
| Name | AGE DVT |
| Siren | 512371337 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 17749 |
| Management number | 2009B01639 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33310 LORMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 294.00 | 106.00 | 400.00 |
040 Financial Assets | 57 083.00 | 57 083.00 | 57 083.00 | |
044 Total Fixed Assets | 57 483.00 | 294.00 | 57 188.00 | 57 483.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 992.00 | 18 992.00 | 18 992.00 | |
084 Cash | 13 657.00 | 13 657.00 | 13 657.00 | |
092 Prepaid expenses | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 34 482.00 | 34 482.00 | 34 482.00 | |
110 Total Assets | 91 965.00 | 294.00 | 91 671.00 | 91 965.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 86 895.00 | |||
136 Profit for the Year | -13 258.00 | |||
140 Regulated Provisions | 1 570.00 | |||
142 Total Equity - Total I | 78 507.00 | |||
156 Loans and similar debts | 50.00 | |||
166 Suppliers and related accounts | 2 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 540.00 | |||
172 Other debts | 10 678.00 | |||
176 Total debts | 13 164.00 | |||
180 Liabilities Total | 91 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 221.00 | |||
230 Other income | 1.00 | 15.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 27 236.00 | 1.00 | |
242 Other external expenses | 6 518.00 | 15 166.00 | 6 518.00 | |
243 (including business tax) | 1 113.00 | 1 113.00 | ||
244 Taxes, duties and similar payments | 1 579.00 | 1 197.00 | 1 579.00 | |
250 Staff compensation | 18 000.00 | |||
252 Social security contributions | 7 992.00 | 11 317.00 | 7 992.00 | |
254 Depreciation and amortization | 233.00 | 133.00 | 233.00 | |
262 Other expenses | 421.00 | 2.00 | 421.00 | |
264 Total operating expenses | 16 743.00 | 45 816.00 | 16 743.00 | |
270 Operating profit | -16 742.00 | -18 580.00 | -16 742.00 | |
280 Financial income | 23.00 | 5.00 | 23.00 | |
290 Exceptional income | 3 955.00 | 3 955.00 | ||
300 Exceptional expenses | 494.00 | 620.00 | 494.00 | |
310 Profit or loss | -13 258.00 | -19 195.00 | -13 258.00 | |
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