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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : A+GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | A+GESTION |
| Siren | 823245485 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1952 |
| Management number | 2016B00544 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25200 Montbéliard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 707.00 | 176.00 | 530.00 | 707.00 |
040 Financial Assets | 1 655 891.00 | 1 655 891.00 | 1 655 891.00 | |
044 Total Fixed Assets | 1 656 598.00 | 176.00 | 1 656 421.00 | 1 656 598.00 |
068 Receivables – Trade and related accounts | 21 877.00 | 21 877.00 | 21 877.00 | |
072 Receivables – Other | 6 512.00 | 6 512.00 | 6 512.00 | |
084 Cash | 95 696.00 | 95 696.00 | 95 696.00 | |
096 Total Current Assets + Prepaid Expenses | 124 087.00 | 124 087.00 | 124 087.00 | |
110 Total Assets | 1 780 686.00 | 176.00 | 1 780 509.00 | 1 780 686.00 |
120 Share or Individual Capital | 7 000.00 | |||
142 Total Equity - Total I | 7 000.00 | |||
156 Loans and similar debts | 1 637 167.00 | |||
166 Suppliers and related accounts | 32 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 989.00 | |||
172 Other debts | 103 887.00 | |||
176 Total debts | 1 773 509.00 | |||
180 Liabilities Total | 1 780 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656 598.00 | |||
195 Of which payables due in more than one year | 1 358 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 566.00 | 79 566.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 567.00 | 79 567.00 | ||
242 Other external expenses | 80 141.00 | 80 141.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 3 858.00 | 3 858.00 | ||
254 Depreciation and amortization | 176.00 | 176.00 | ||
262 Other expenses | 13 876.00 | 13 876.00 | ||
264 Total operating expenses | 98 053.00 | 98 053.00 | ||
270 Operating profit | -18 485.00 | -18 485.00 | ||
290 Exceptional income | 18 744.00 | 18 744.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
482 INCREASES Financial Assets | 1 655 891.00 | 1 655 891.00 | ||
492 Total Fixed Assets (Increases) | 1 656 598.00 | 1 656 598.00 | ||
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