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BALANCE SHEET (
2018-07-10)
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 | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/002235 |
| Management number | 2013B00565 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| 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 | 2 495.00 | 4 480.00 | 6 975.00 |
040 Financial Assets | 25 897.00 | 25 897.00 | 25 897.00 | |
044 Total Fixed Assets | 32 872.00 | 2 495.00 | 30 377.00 | 32 872.00 |
068 Receivables – Trade and related accounts | 14 882.00 | 14 882.00 | 14 882.00 | |
072 Receivables – Other | 8 736.00 | 8 736.00 | 8 736.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 23 795.00 | 23 795.00 | 23 795.00 | |
110 Total Assets | 56 667.00 | 2 495.00 | 54 172.00 | 56 667.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 719.00 | |||
136 Profit for the Year | 2 071.00 | |||
142 Total Equity - Total I | 4 439.00 | |||
156 Loans and similar debts | 5 871.00 | |||
166 Suppliers and related accounts | 15 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 807.00 | |||
172 Other debts | 28 733.00 | |||
176 Total debts | 49 732.00 | |||
180 Liabilities Total | 54 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 702.00 | |||
218 Production of services sold - France | 24 031.00 | 7 950.00 | 24 031.00 | |
232 Total operating income excluding VAT | 24 031.00 | 9 652.00 | 24 031.00 | |
234 Purchases of goods (including customs duties) | 810.00 | |||
242 Other external expenses | 13 854.00 | 2 450.00 | 13 854.00 | |
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 263.00 | 266.00 | |
250 Staff compensation | 6 100.00 | 4 000.00 | 6 100.00 | |
254 Depreciation and amortization | 913.00 | 681.00 | 913.00 | |
262 Other expenses | 141.00 | 141.00 | ||
264 Total operating expenses | 21 275.00 | 8 204.00 | 21 275.00 | |
270 Operating profit | 2 756.00 | 1 448.00 | 2 756.00 | |
290 Exceptional income | 4 001.00 | |||
294 Financial expenses | 315.00 | 529.00 | 315.00 | |
300 Exceptional expenses | 17.00 | 5 153.00 | 17.00 | |
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 2 071.00 | -233.00 | 2 071.00 | |
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